Payment to Tammy Young for reimbursement or services
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Description
School District #30 issued a $336.03 payment to TAMMY YOUNG on February 10, 2023 for claim CL 27008, likely for reimbursement or service-related costs.
Contract Details
Contract Amount
$336.03
Vendor
YOUNG, TAMMY
Agency
Ronan High School District, MT
Contract Type
OTHER
Document Date
February 23, 2023
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