Wishek Public School District 19 Board Minutes Oct 2025
ECKROTH MUSIC Invoice Payment Approved
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Description
ECKROTH MUSIC's invoice for $381.73 was included in the approved payment list.
Contract Details
Contract Amount
381.73
Vendor
ECKROTH MUSIC
Agency
Wishek Public School District 19, ND
Contract Type
SUPPLIES
Document Date
October 1, 2025
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Wishek Public School District 19 Board Minutes Oct 2025
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