springfield_platteview_community_schools_board_bil.pdf
Reimbursement to Nichole Baugh authorized
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Description
Springfield Platteview Community Schools approved a $168.16 reimbursement to Nichole Baugh from the General Fund. The payment is listed as reimbursement in the October 13, 2025 bills.
Contract Details
Contract Amount
$168.16
Vendor
BAUGH, NICHOLE
Agency
Springfield Platteview Community Schools, NE
Contract Type
OTHER
Document Date
November 10, 2025
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