Hebron Public Schools Checks Report 2026-05-04
Individual services payment to Terry Dakken
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Description
Hebron Public Schools issued a $106.00 vendor payment to individual contractor TERRY DAKKEN. The check was dated April 8, 2026.
Contract Details
Contract Amount
$106.00
Vendor
DAKKEN, TERRY
Agency
Hebron Public School District 13, ND
Contract Type
CONSULTING
Document Date
May 4, 2026
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