sartell-st-stephen-school-district-report-2024-09-11_3a3.pdf
Credit Issued by Visual Education Ltd for SHS
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Description
Visual Education Ltd issued a $77.00 credit to the district for overpayment on SHS Spanish supplies.
Contract Details
Contract Amount
-$77.00
Vendor
VISUAL EDUCATION LTD
Agency
Sartell-St. Stephen School District, MN
Contract Type
SUPPLIES
Document Date
September 11, 2024
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