Joseph Moore Payment Listed as Outstanding
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Description
The district lists a $281.10 outstanding check to Joseph M. Moore from May 6, 2026. The payment had not yet cleared at the time of the May 31, 2026 bank reconciliation.
Contract Details
Contract Amount
$281.10
Vendor
JOSEPH M MOORE
Agency
Mapleton School District 32, OR
Contract Type
OTHER
Document Date
June 8, 2026
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