Naselle School District Invoice Report October 2025
Cell Phone and Cleaning Supplies Reimbursed to Karl Smith
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Description
Naselle School District processed an $82.85 payment to Karl Smith for a cell phone charge and cleaning supplies, including tax. The expense supports staff communication and custodial needs.
Contract Details
Contract Amount
$82.85
Vendor
SMITH, KARL
Agency
Naselle-Grays River Valley School District, WA
Contract Type
SUPPLIES
Document Date
October 17, 2025
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