General Reimbursement Paid to Kerry Konda
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Description
Aberdeen School District made a $97.97 General Fund reimbursement payment to KONDA, KERRY. The entry is recorded as a general reimbursement.
Contract Details
Contract Amount
$97.97
Vendor
KONDA, KERRY
Agency
Aberdeen School District 06-1, SD
Contract Type
OTHER
Document Date
June 3, 2026
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