MISSOULA THEATRE Invoice Approved for Activity Fund
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Description
MISSOULA THEATRE's $500.00 invoice was approved for payment to support student theatre activities.
Contract Details
Contract Amount
500.00
Vendor
MISSOULA THEATRE
Agency
Wishek Public School District 19, ND
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 1, 2025
More from Wishek Public School District 19
Wishek Public School District 19 Board Minutes Oct 2025
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Wishek Public School District 19 Board Minutes Oct 2025
Wishek Public School District 19 Board Minutes Oct 2025
Wishek Public School District 19 Board Minutes Oct 2025
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