Activities Fund Reimbursed for Concession Meal Tickets
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Description
An internal reimbursement of $313.50 was made to the Franklin Public Schools Activities Fund for concession meal ticket reimbursements at track events. This is an internal financial adjustment rather than an external vendor contract.
Contract Details
Contract Amount
$313.50
Vendor
FRANKLIN PUBLIC SCHOOLS ACTIVITIES FUND
Agency
Franklin Public Schools, NE
Contract Type
OTHER
Document Date
May 11, 2026
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