Instructional Supplies Payment to Alicia Weiand
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Description
Alicia Weiand received $2,158.20 for instructional supplies, payment approved in the January 2024 bill register.
Contract Details
Contract Amount
$2,158.20
Vendor
WEIAND, ALICIA
Agency
Mandan Public School District 1, ND
Contract Type
SUPPLIES
Document Date
March 4, 2024
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