pine_eagle_school_district_61_school_board_meeting.pdf
Supply Reimbursement to Stephanie O'Brien Ratified
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Description
The district reimbursed STEPHANIE O'BRIEN $25.56 for supplies in April 2025. This routine expense was ratified via the consent agenda.
Contract Details
Contract Amount
$25.56
Vendor
O'BRIEN, STEPHANIE
Agency
Pine-Eagle School District 61, OR
Contract Type
SUPPLIES
Document Date
November 10, 2025
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