bertrand_community_school_board_authorization_repo.pdf
Expense reimbursement issued to Jason Brown
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Description
The district issued a $56.03 expense reimbursement to BROWN, JASON from the General Fund. The payment covers previously incurred costs on behalf of the school.
Contract Details
Contract Amount
$56.03
Vendor
BROWN, JASON
Agency
Bertrand Public Schools, NE
Contract Type
OTHER
Document Date
May 1, 2025
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