OTHERAPPROVED
vendor_payments_report_april_2025.pdf
Inter-District Services Payment to Raytown School District
$346.78Center 58 School DistrictRAYTOWN SCHOOL DISTRICTApril 18, 2025
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Description
Raytown School District received a $346.78 payment on April 18, 2025 for inter-district services described as CENTERPR2-3/2025. The district issued check 240016 for this payment.
Contract Details
Contract Amount
$346.78
Vendor
RAYTOWN SCHOOL DISTRICT
Agency
Center 58 School District, MO
Contract Type
OTHER
Document Date
April 18, 2025
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