Mileage Reimbursement Approved for Darrian Bird
Trusted by teams at
Description
Homer Community School District reimbursed Darrian Bird $297.48 for April 2026 mileage expenses. The reimbursement was approved within the May 2026 claims and accounts.
Contract Details
Contract Amount
$297.48
Vendor
BIRD, DARRIAN
Agency
Homer Community Schools, NE
Contract Type
OTHER
Document Date
May 12, 2026
Contract Term
April 2026
More from BIRD, DARRIAN
More from Homer Community Schools
Homer Community School Resolution Approving Staff Trainings 2026-08-09
Homer Community School Resolution Approving Staff Trainings 2026-08-09
Homer Community School District Agenda Packet 2026-06-09
Homer Community School District Agenda Packet 2026-06-09
Homer Community School District Agenda Packet 2026-06-09
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.