Payment to Jovita Ornelas approved
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Description
South Platte School District #95 processed a $1,405.91 payment to Jovita Ornelas as part of the May 18, 2026 general fund claims.
Contract Details
Contract Amount
$1,405.91
Vendor
ORNELAS, JOVITA
Agency
South Platte Public Schools, NE
Contract Type
OTHER
Document Date
May 18, 2026
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South Platte School District #95 Minutes 2026-05-18
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