tri_valley_school_district_49_6_board_meeting_minu.pdf
Mileage reimbursement to Jennifer Mohr
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Description
The district reimbursed Jennifer Mohr $254.10 from the General Fund for mileage on November 10, 2025. This covers employee travel costs.
Contract Details
Contract Amount
$254.10
Vendor
MOHR, JENNIFER
Agency
Tri-Valley School District 49-6, SD
Contract Type
OTHER
Document Date
November 10, 2025
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Tri-Valley School District 49-6 Special Board Meeting Agenda 2026-05-27
Tri-Valley School District 49-6 Special Board Meeting Minutes 2026-05-27
Tri-Valley School District 49-6 Regular Board Meeting Agenda 2026-05-11
Tri-Valley School District 49-6 Regular Board Meeting Minutes 2026-05-11
Tri-Valley School District 49-6 Regular Board Meeting Minutes 2026-05-11
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