Butler R-V School Board of Education Minutes of the Open Session 2026-04-13
Board Approves Check Payment to Becky Hough
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Description
The Butler R-V School Board approved payment of check number 91863 to vendor Becky Hough. The minutes do not specify the amount or purpose of this expenditure.
Contract Details
Vendor
HOUGH, BECKY
Agency
Butler R-V School District, MO
Contract Type
OTHER
Document Date
April 13, 2026
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Butler R-V School Board of Education Minutes of the Open Session 2026-04-13
Butler R-V School Board of Education Minutes of the Open Session 2026-04-13
Butler R-V School Board of Education Minutes of the Open Session 2026-04-13
Butler R-V School District School Board Meeting Agenda March 2026
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