unified_school_district_no_273_board_minutes_septe.pdf
Payment to Individual Amanda Anderson Approved
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Description
USD 273 authorized a $275.80 payment to Amanda Anderson on September 8, 2025, likely for reimbursement or individual services. The payment was included in the consent agenda.
Contract Details
Contract Amount
$275.80
Vendor
ANDERSON, AMANDA
Agency
Beloit Unified School District 273, KS
Contract Type
OTHER
Document Date
September 8, 2025
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