PROFESSIONAL_SERVICESONGOING

Transformational Education Inc. Board of Trustees Agenda Packet 2026-05-27

Courtney Magee Professional Services Invoice Paid

$743.96TEAM Charter DistrictMAGEE, COURTNEYMay 25, 2026

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Description

TEAM Charter School paid Courtney Magee $743.96 on April 30, 2026 for contracted professional services per invoice #0019.

Contract Details

Contract Amount

$743.96

Vendor

MAGEE, COURTNEY

Agency

TEAM Charter District, CA

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 25, 2026

Contract Term

Invoice #0019, paid 04-30-2026

Issuing Agency

School

Stockton, CA

Vendor

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