january_2023_board_report_checks.pdf
Minor reimbursement payment to Jill Lauer
Trusted by teams at
Description
A $15.13 payment to Lauer, Jill on January 31, 2023 likely reflects reimbursement for minor expenses. It is recorded among January disbursements.
Contract Details
Contract Amount
$15.13
Vendor
LAUER, JILL
Agency
McCool Junction Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 31, 2023
More from LAUER, JILL
Related Contracts
Red Willow School District #73-0017 AgendaPacket Regular Meeting 2026-06-08
APPROVEDRed Willow School District #73-0017 AgendaPacket Regular Meeting 2026-06-08
APPROVEDMcCook Public Schools Checks by Date Board Report May 2026
APPROVEDMcCook Public Schools Checks by Date Board Report May 2026
APPROVEDapril_2023_checks_by_date_board_report.pdf
APPROVEDMore from McCool Junction Public Schools
McCook Public Schools Board of Education Agenda Packet 2026-05-11
McCook Public Schools Board of Education Agenda Packet 2026-05-11
McCook Public Schools Board of Education Agenda Packet 2026-05-11
McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.