Wendy Moore travel reimbursement paid
- Disclosed value
- $235.81
- From report
- Approved
- Aug 1, 2021
The 30-second brief
The district reimbursed Wendy Moore $235.81 for travel expenses in August 2021. This payment covers employee travel costs incurred on district business.
Moore, Wendy holds this contract with Genesee Joint School District 282. Its other public contracts on record include work for North Adams-Jerome Public Schools and Pittsburgh-Mt Oliver IU 2.
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Contract details
- Amount
- $235.81
- Document date
- August 1, 2021
- Vendor
- Moore, Wendy
- Source document
- Genesee JT School District Bank Register Report August 2021 (Report)
Moore, Wendy's other public contracts
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Questions about this contract
Who was awarded the government contract by Genesee Joint School District 282?
Moore, Wendy was awarded this government contract by Genesee Joint School District 282, as recorded on August 1, 2021. The contract value is $235.81.
How much is the Moore, Wendy contract with Genesee Joint School District 282 worth?
The Moore, Wendy contract with Genesee Joint School District 282 is valued at $235.81.
What type of contract is this?
This is a government contract, documented as a report record.
Where was this contract approved?
This contract appears in Genesee JT School District Bank Register Report August 2021 (Report), dated August 1, 2021 from Genesee Joint School District 282. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Moore, Wendy hold?
Moore, Wendy may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Genesee Joint School District 282 currently buying?
Explore Genesee Joint School District 282's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.