fund_financial_summary_january_2025.pdf
Smith, Rachel reimbursed $1,142
Trusted by teams at
Description
Smith, Rachel reimbursed $1,142.08.
Contract Details
Contract Amount
$1,142.08
Vendor
SMITH RACHEL
Agency
Scottsbluff Public Schools, NE
Contract Type
Reimbursement
Document Date
January 1, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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