palmer-public-schools-board-of-education-meeting-minutes-july-8-2024_671.pdf
Payment to Mary Gregoski Approved
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Description
Board approved payment of $136.41 to Mary Gregoski for services or reimbursement.
Contract Details
Contract Amount
136.41
Vendor
GREGOSKI, MARY
Agency
Palmer Public Schools, NE
Contract Type
OTHER
Document Date
July 8, 2024
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