san-juan-school-district-report-2023-06-14_847.pdf
Steven Black Conference Travel/Mileage Reimbursement Approved
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Description
A payment of $331.80 was made to Steven Black for USBA conference travel mileage and meals on January 23, 2023.
Contract Details
Contract Amount
$331.80
Vendor
BLACK, STEVEN
Agency
San Juan School District, UT
Contract Type
OTHER
Document Date
June 14, 2023
Contract Term
01/23/2023
Renewal Date
2023-01-23
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