Georgetown Exempted Village Schools Treasurer's Monthly Financial Report 2026-04-15
Internal Accounts Payable Payment Recorded
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Description
On March 5, 2026, a $4,813.10 accounts payable payment was issued to Georgetown Ex. Village Schools as an internal financial transaction. The payment was reconciled at month-end.
Contract Details
Contract Amount
$4,813.10
Vendor
GEORGETOWN EX.VILLAGE SCHOOLS
Agency
Georgetown Exempted Village Schools, OH
Contract Type
FINANCIAL_SERVICES
Document Date
April 15, 2026
Contract Term
3/5/2026 single payment
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