springfield_platteview_community_schools_board_bil.pdf
Mileage and expenses reimbursed to Nichole Baugh
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Description
The board approved a $136.28 reimbursement to Nichole Baugh for mileage and related expenses. The payment is processed through the General Fund.
Contract Details
Contract Amount
$136.28
Vendor
BAUGH, NICHOLE
Agency
Springfield Platteview Community Schools, NE
Contract Type
OTHER
Document Date
November 10, 2025
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