Haverstraw-Stony Point Central School District (North Rockland) A27-01573

Encumber money for Travel throughout Dis; Budget code: 2250-436-99-0000-2-1

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01573 to recipient Sheri B Serra for $150.00, described as money encumbered for travel throughout the district. No specific travel services, quantities, or other line-item details are provided. The source lists budget code 2250-436-99-0000-2-1. No additional contract requirements or procurement contacts are identified.

Description

Encumber money for Travel throughout Dis; Budget code: 2250-436-99-0000-2-1