Individual reimbursement paid to Carrie Spencer
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Description
The district issued a $39.90 check to CARRIE SPENCER on March 19, 2026, likely as reimbursement or payment for small services. This transaction appears in the general fund outstanding checks list.
Contract Details
Contract Amount
$39.90
Vendor
SPENCER, CARRIE
Agency
Mapleton School District 32, OR
Contract Type
OTHER
Document Date
March 18, 2026
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Mapleton School District #32 AgendaPacket May 20, 2026
Mapleton School District #32 AgendaPacket May 20, 2026
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