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Learn more →This document is a payment report from L'ANSE CREUSE PUBLIC SCHOOLS to ACE TRANSPORTATION INC. for various transportation services, including 'Shared Transportation' and 'Homeless Transportation'. It details individual invoice amounts, invoice dates, and corresponding check dates, covering a period from late 2022 through mid-2025, with a total paid amount of $467,157.50.
Effective Date
Nov 30, 2022
Expires
Effective: Nov 30, 2022
Expires:
This document is a payment report from L'ANSE CREUSE PUBLIC SCHOOLS to ACE TRANSPORTATION INC. for various transportation services, including 'Shared Transportation' and 'Homeless Transportation'. It details individual invoice amounts, invoice dates, and corresponding check dates, covering a period from late 2022 through mid-2025, with a total paid amount of $467,157.50.
This document is a payment listing from L'Anse Creuse Public Schools to Blue Lakes Charters & Tours, detailing various charter and tour services. It covers multiple transactions from July 2022 to July 2025, with individual invoice and check dates for each service. The total amount paid to the vendor during this period, as explicitly stated in the report, is $39,993.00.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
Expires:
This document is a payment listing from L'Anse Creuse Public Schools to Blue Lakes Charters & Tours, detailing various charter and tour services. It covers multiple transactions from July 2022 to July 2025, with individual invoice and check dates for each service. The total amount paid to the vendor during this period, as explicitly stated in the report, is $39,993.00.
This document is a payment listing report from L'Anse Creuse Public Schools, detailing a payment of $3,040.00 to Great Lakes Motorcoach, Inc. for bus services. The payment is associated with Purchase Order 271635 9721 and Invoice 1099 N 12/03/24 707550, with a check dated January 15, 2025. The report covers check activity from July 2022 through July 2025, with a reconciliation date of July 2025.
Effective Date
Dec 3, 2024
Expires
Effective: Dec 3, 2024
Expires:
This document is a payment listing report from L'Anse Creuse Public Schools, detailing a payment of $3,040.00 to Great Lakes Motorcoach, Inc. for bus services. The payment is associated with Purchase Order 271635 9721 and Invoice 1099 N 12/03/24 707550, with a check dated January 15, 2025. The report covers check activity from July 2022 through July 2025, with a reconciliation date of July 2025.
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