piper-usd-203-sbaa-bank-reconciliation-detail-report-2025-06-30_dec.pdf
OTTAWA HIGH SCHOOL $50 payment approved
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Description
OTTAWA HIGH SCHOOL received $50.00 payment as per the bank reconciliation report.
Contract Details
Contract Amount
$50.00
Vendor
OTTAWA HIGH SCHOOL
Agency
Piper-Kansas City Unified School District 203, KS
Contract Type
Service
Document Date
June 30, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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