Rock Port R-II School District Invoice Listing November 2025
Volleyball-Related Payment to Jacob McKenney
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Description
Rock Port R-II School District plans a $160.00 payment to McKenney, Jacob associated with a volleyball post invoice dated September 25, 2025. The expense supports volleyball activities.
Contract Details
Contract Amount
$160.00
Vendor
MCKENNEY, JACOB
Agency
Rock Port R-II School District, MO
Contract Type
OTHER
Document Date
November 6, 2025
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Rock Port R-II School District Invoice Listing November 2025
Rock Port R-II School District Invoice Listing November 2025
Rock Port R-II School District Invoice Listing November 2025
Rock Port R-II School District Invoice Listing November 2025
Rock Port R-II School District Invoice Listing November 2025
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