Marathon ISD AgendaPacket Regular Meeting 2026-06-24
Employee Benefit Deductions Paid to First Financial Administr
Trusted by teams at
Description
Marathon ISD paid First Financial Administr $3,426.41 for May employee benefit deductions including insurance and annuities via check 001370 on May 22, 2026.
Contract Details
Contract Amount
$3,426.41
Vendor
FIRST FINANCIAL ADMINISTR
Agency
Marathon Isd, TX
Contract Type
INSURANCE
Document Date
June 23, 2026
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Marathon ISD Regular Meeting Agenda Packet May 2026
APPROVEDMarathon ISD Regular Meeting Agenda Packet May 2026
APPROVEDmarathon_isd_y_t_d_check_payments_sep_2025.pdf
approvedmarathon-isd-regular-meeting-agenda-august-27-2025_fff.pdf
APPROVEDy_t_d_check_payments_report_feb_2025.pdf
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