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Hamshire-Fannett ISD Expenditures Report April 27, 2026

Student Per Diem Transfer to Hamshire-Fannett Int

$390.00Hamshire-Fannett IsdHAMSHIRE-FANNETT INTApril 25, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The board report records a $390.00 student per diem transfer to Hamshire-Fannett Int from an activity account. This supports student travel-related expenses.

Contract Details

Contract Amount

$390.00

Vendor

HAMSHIRE-FANNETT INT

Agency

Hamshire-Fannett Isd, TX

Contract Type

OTHER

Document Date

April 25, 2026

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