LONE OAK ISD YTD Check Register Feb 2026
Insurance and HSA Payments Processed by Gentry Financial G
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Description
Lone Oak ISD paid GENTRY FINANCIAL G $22,279.19 for health and life insurance deductions and HSA contributions for February 2026.
Contract Details
Contract Amount
$22,279.19
Vendor
GENTRY FINANCIAL G
Agency
Lone Oak Isd, TX
Contract Type
FINANCIAL_SERVICES
Document Date
February 28, 2026
Contract Term
February 2026
Renewal Date
2026-02-28
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