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OTHERAPPROVED

solen_public_school_district_3_board_minutes_june.pdf

May Travel Reimbursement to Jessup Pelkey

36.00Solen Public School District 3PELKEY, JESSUPJune 18, 2024

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
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Description

Solen Public School District approved a $36.00 travel reimbursement to Jessup Pelkey for May 2024 travel between Cannon Ball and Solen.

Contract Details

Contract Amount

36.00

Vendor

PELKEY, JESSUP

Agency

Solen Public School District 3, ND

Contract Type

OTHER

Document Date

June 18, 2024

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