Payment to Department of Public Instruction recorded
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Description
The district remitted $623.45 to the DEPARTMENT OF PUBLIC INSTR. in May 2026 for state education-related charges. This payment was part of the monthly bills later approved by the board.
Contract Details
Contract Amount
$623.45
Vendor
DEPARTMENT OF PUBLIC INSTR
Agency
Oakes Public School District 41, ND
Contract Type
OTHER
Document Date
June 16, 2026
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