Callaway Public School District 21-0180 Regular Meeting Agenda 2026-05-11
Activity Payment to Lakeview School
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Description
The district paid LAKEVIEW $290.00 from the activities account for student activity-related costs.
Contract Details
Contract Amount
$290.00
Vendor
LAKEVIEW
Agency
Callaway Public Schools, NE
Contract Type
OTHER
Document Date
May 11, 2026
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Callaway Public School District 21-0180 Regular Meeting Agenda 2026-05-11
Callaway Public School District 21-0180 Regular Meeting Agenda 2026-05-11
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