Petty Cash Fund Replenishment Approved
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Description
The board approved a $150.00 transfer to replenish the Petty Cash Fund for small expenditures.
Contract Details
Contract Amount
$150.00
Vendor
PETTY CASH FUND
Agency
Callaway Public Schools, NE
Contract Type
OTHER
Document Date
May 11, 2026
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Callaway Public School District 21-0180 Regular Meeting Agenda 2026-05-11
Callaway Public School District 21-0180 Regular Meeting Agenda 2026-05-11
Callaway Public School District 21-0180 Regular Meeting Agenda 2026-05-11
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