school_district_of_river_falls_regular_board_meeti.pdf
District Pays AWSA for Professional Invoices
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Description
The district issued a $1,289.00 payment to AWSA for multiple invoices, likely including professional memberships or services, as part of the July 2023 accounts payable approved in August.
Contract Details
Contract Amount
$1,289.00
Vendor
AWSA
Agency
River Falls School District, WI
Contract Type
OTHER
Document Date
December 15, 2025
Renewal Info
Ongoing professional services or memberships; renewal timing not detailed.
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