$33.85 Reimbursement approved for ANDERSON, SHELLY
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Description
Approved reimbursement of $33.85 to ANDERSON, SHELLY .
Contract Details
Contract Amount
$33.85
Vendor
ANDERSON SHELLY
Agency
Big Stone City School District 25-1, SD
Contract Type
Reimbursement
Document Date
March 18, 2024
Contract Term
NA
More from ANDERSON SHELLY
More from Big Stone City School District 25-1
big-stone-city-school-district-25-1-proposed-agenda-supplemental-budget-june-30-2025_3d5.pdf
big-stone-city-school-district-25-1-agenda-2025-05-28_372.pdf
big-stone-city-school-district-25-1-agenda-2025-05-28_372.pdf
big-stone-city-school-district-25-1-agenda-2025-05-28_372.pdf
big-stone-city-school-district-25-1-agenda-2025-05-28_372.pdf
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