springfield-local-schools-report-2024-05-16_a4c.pdf
Payment For Services Rendered by Jason Wilson
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Description
JASON WILSON invoiced $307.88 for contracted or honorarium services in May 2024.
Contract Details
Contract Amount
$307.88
Vendor
WILSON, JASON
Agency
Springfield Local Schools, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 16, 2024
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