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cornbelt_educational_cooperative_advisory_board_mi.pdf

Travel reimbursement to MCILRAVY approved

$14.56McCook Central School District 43-7MCILRAVYOctober 16, 2024

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Advisory Board approved a SPED Fund travel reimbursement of $14.56 to MCILRAVY in April 2024. This payment was included in the monthly claims list.

Contract Details

Contract Amount

$14.56

Vendor

MCILRAVY

Agency

McCook Central School District 43-7, SD

Contract Type

OTHER

Document Date

October 16, 2024

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