Hanford Joint Union High School District AgendaPacket 2026-06-23
Mileage reimbursement for inter-site staff travel
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Description
The Board will authorize a $45.46 mileage reimbursement to RAFAEL MARTINEZ for travel between EFJ and SP during May and June 2026.
Contract Details
Contract Amount
$45.46
Vendor
MARTINEZ, RAFAEL
Agency
Hanford Joint Union High, CA
Contract Type
OTHER
Document Date
June 23, 2026
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Hanford Joint Union High School District AgendaPacket 2026-06-23
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