Douglas School District Board of Education Minutes 2026-06-08
Grant-Related Petty Cash Reimbursement Approved
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Description
The Board approved a $7.00 grants fund payment to DOUGLAS PETTY CASH to reimburse grant-related petty cash expenses.
Contract Details
Contract Amount
$7.00
Vendor
DOUGLAS PETTY CASH
Agency
Douglas School District 51-1, SD
Contract Type
OTHER
Document Date
June 8, 2026
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