breckenridge_public_school_receipt_listing_report.pdf
Band Boosters payment applied to invoice
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Description
Breckenridge Public School received $2,492.55 from BAND BOOSTERS applied to invoice 1454 for band-related activities. The receipt was fully applied with no outstanding balance.
Contract Details
Contract Amount
$2,492.55
Vendor
BAND BOOSTERS
Agency
Breckenridge Public School District, MN
Contract Type
OTHER
Document Date
November 30, 2025
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