mid_del_schools_board_of_education_meeting_purchas.pdf
Per Diem Reimbursement for Heather Jackson
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Description
A $500 purchase order was issued to Heather Jackson for per diem and travel reimbursement related to DCMS Fine Arts. The payment is from Fund 11.
Contract Details
Contract Amount
$500.00
Vendor
JACKSON, HEATHER
Agency
Mid-Del Technology Center, OK
Contract Type
OTHER
Document Date
November 10, 2025
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