District Approves Payment to N. Allen
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Description
The board approved a $160.00 payment to N. Allen as part of its February accounts payable. This was included in a bundled motion covering all listed vendors.
Contract Details
Contract Amount
$160.00
Vendor
ALLEN, N.
Agency
Powers Lake Public School District 27, ND
Contract Type
OTHER
Document Date
March 13, 2026
More from ALLEN, N.
More from Powers Lake Public School District 27
Powers Lake Public School District #27 Meeting Minutes March 2026
Powers Lake Public School District #27 Meeting Minutes March 2026
Powers Lake Public School District #27 Meeting Minutes March 2026
Powers Lake Public School District #27 Meeting Minutes March 2026
Powers Lake Public School District #27 Meeting Minutes March 2026
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