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Learn more →This document is a Fund Accounting Payment Register for Salisbury Township School District, detailing payments made from July 1, 2022, to June 30, 2023. It includes individual payment line items and various grand totals, with the total amount of all payments being $33,564.90. Payments were made to entities like Integra One.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
This document is a Fund Accounting Payment Register for Salisbury Township School District, detailing payments made from July 1, 2022, to June 30, 2023. It includes individual payment line items and various grand totals, with the total amount of all payments being $33,564.90. Payments were made to entities like Integra One.
This document is a Fund Accounting Payment Register for the Salisbury Township School District, covering financial transactions from July 1, 2022, to June 30, 2023. It itemizes individual payments, including amounts and dates, and provides various grand totals for different payment categories, culminating in a total of 220.28 for all funds and payments.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
This document is a Fund Accounting Payment Register for the Salisbury Township School District, covering financial transactions from July 1, 2022, to June 30, 2023. It itemizes individual payments, including amounts and dates, and provides various grand totals for different payment categories, culminating in a total of 220.28 for all funds and payments.
This document is a Fund Accounting Payment Register from PPR - PLGIT PRIME, covering the period from July 1, 2023, to June 30, 2024. It records a single non-negotiable disbursement of $1,000,000.00 made on June 18, 2024, to SALISBURY TOWNSHIP SCHOOL DIST, identified by Order ID O-1. The register confirms a grand total of $1,000,000.00 for all payments listed within this period.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
This document is a Fund Accounting Payment Register from PPR - PLGIT PRIME, covering the period from July 1, 2023, to June 30, 2024. It records a single non-negotiable disbursement of $1,000,000.00 made on June 18, 2024, to SALISBURY TOWNSHIP SCHOOL DIST, identified by Order ID O-1. The register confirms a grand total of $1,000,000.00 for all payments listed within this period.
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