Capital Outlay Replenishes District Petty Cash
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Description
Douglas School District replenished petty cash with $296.00 from the Capital Outlay Fund for small capital-eligible purchases. This appears on the May 15, 2026 accounts payable report.
Contract Details
Contract Amount
$296.00
Vendor
DOUGLAS PETTY CASH
Agency
Douglas School District 51-1, SD
Contract Type
OTHER
Document Date
May 11, 2026
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