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PROFESSIONAL_SERVICESAPPROVED

Wishek Public School District 19 Board Minutes Oct 2025

MISSOULA THEATRE Invoice Approved for Activity Fund

500.00Wishek Public School District 19MISSOULA THEATREOctober 1, 2025

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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

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

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