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Meeting Date:
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10/24/2023 - 6:30 PM
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Category:
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Finance - Board Liaison, Darren Mariano
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Type:
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Action
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Subject:
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7.3 Construction Payment Report 10-24-23
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Enclosure
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File Attachment:
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Summary:
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Motion to approve the construction payments as indicated on the Construction Payment Report for October 24, 2023, in the amount of $44,695.65.
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Funding:
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Bond Fund 2021
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Recommendation for the Board Action:
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For Board approval.
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Approvals:
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Recommended By:
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Signed By:
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Patricia Connolly - Director of Finance & Operations
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Signed By:
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Johannah Vanatta - Superintendent
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