Expense Reimbursement to Brooke Bowen
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Description
The district reimbursed BROOKE BOWEN $62.16 as listed in the September 8, 2025 General Fund claims. The payment reflects approved expense reimbursement.
Contract Details
Contract Amount
$62.16
Vendor
BOWEN, BROOKE
Agency
Northwest Public Schools, NE
Contract Type
OTHER
Document Date
September 8, 2025
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