vicksburg_community_school_district_board_report_a.pdf
Phone stipend paid to Cherie Allen for August
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Description
Vicksburg Community School District issued an ACH payment of $75.00 to Cherie Allen for an August 2025 phone stipend charged to technology administration travel. The payment appears on the August 1–31, 2025 ACH board report.
Contract Details
Contract Amount
$75.00
Vendor
ALLEN, CHERIE
Agency
Vicksburg Community Schools, MI
Contract Type
UTILITIES
Document Date
October 31, 2025
Contract Term
08/01/2025 - 08/31/2025
Renewal Date
2025-08-31
Renewal Info
Monthly phone stipends are typically recurring but this report only covers August 2025.
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