West Ada School District

Effective: Feb 4, 2025

Expires: Unlock →

This document is Invoice # 5414 from Freedom Shuttle Inc. to West Ada School District for transportation services rendered between February 4, 2025, and February 28, 2025. The total amount due for these services is $2,377.64.

Effective: Apr 1, 2024

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This document is an invoice from Freedom Shuttle Services Inc. to West Ada School District for transportation and services rendered between April 1, 2024, and April 30, 2024. The total amount due for these services is $3,280.00, as indicated by Invoice # 5329.

Effective: Jul 1, 2022

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This document is a GL Master Transaction Report for the WASD Production Account, detailing professional and transportation services provided by V12025-FREEDOM SHUTTLE INC. The report covers transactions from July 1, 2022, to September 5, 2025, with a grand total expenditure of $152,797.30 across various object codes within the General Fund.