springfield_platteview_community_schools_board_bil.pdf
Mileage and supplies reimbursement to Nichole Baugh
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Description
Springfield Platteview Community Schools approved a $179.61 reimbursement to Nichole Baugh for mileage and supplies. The payment covers documented staff expenses.
Contract Details
Contract Amount
$179.61
Vendor
BAUGH, NICHOLE
Agency
Springfield Platteview Community Schools, NE
Contract Type
OTHER
Document Date
November 10, 2025
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