Reimbursement issued to Jennifer Allen
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Description
Marshalltown Community School District issued a $21.75 General Fund reimbursement to Jennifer Allen for expenses. The reimbursement was processed in the January–February 2023 period.
Contract Details
Contract Amount
$21.75
Vendor
ALLEN, JENNIFER
Agency
Marshalltown Community School District, IA
Contract Type
OTHER
Document Date
February 16, 2023
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More from Marshalltown Community School District
marshalltown-community-school-district-contract-2025-07-01_d36.pdf
marshalltown-community-school-district-memorandum-of-agreement-2025-07-01_0e6.pdf
marshalltown-community-school-districtcontract2025-07-01_ad1.pdf
marshalltown-community-school-district-meeting-minutes-2025-06-16_9e0.txt
marshalltown_community_school_district_regular_boa.pdf
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