Expense Reimbursement Issued to Brooke Bowen
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Description
Northwest Public Schools reimbursed BROOKE BOWEN $91.21 for documented expenses. This payment was processed through the General Fund.
Contract Details
Contract Amount
$91.21
Vendor
BOWEN, BROOKE
Agency
Northwest Public Schools, NE
Contract Type
OTHER
Document Date
April 13, 2026
Contract Term
One-time payment
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