Payment to LCC Education Association from activities fund
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Description
Laurel-Concord-Coleridge School District issued a $400.00 Activities Fund check to the LAUREL-CONCORD-COLERIDGE EDUCATION ASSOCIATION on January 5, 2022. The payment was made via Check 9085.
Contract Details
Contract Amount
$400.00
Vendor
LCCEA
Agency
Laurel-Concord-Coleridge School, NE
Contract Type
OTHER
Document Date
October 1, 2025
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