killdeer_public_school_board_regular_meeting_agend.pdf
June cell phone reimbursement to Stacy Brew
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Description
Killdeer Public School District issued a $50.00 reimbursement to STACY BREW for June 2025 cell phone expenses. The payment was processed on May 27, 2025.
Contract Details
Contract Amount
$50.00
Vendor
BREW, STACY
Agency
Killdeer Public School District 16, ND
Contract Type
OTHER
Document Date
December 10, 2025
Contract Term
June 2025
Renewal Date
2025-06-30
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