All American_OF Paid $200 From Clearing Fund
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Description
Creek Valley Schools paid All American_OF $200.00 from the Clearing Fund in October 2025, likely for activity or officiating services. The disbursement was processed via check 4591.
Contract Details
Contract Amount
$200.00
Vendor
ALL AMERICAN_OF
Agency
Creek Valley Schools, NE
Contract Type
OTHER
Document Date
March 10, 2026
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