Reimbursement to BROOKE BOWEN Approved
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Description
The Board approved a $146.72 reimbursement to BROOKE BOWEN from the General Fund. The payment covered eligible expenses submitted on the September 11, 2023 claims list.
Contract Details
Contract Amount
$146.72
Vendor
BOWEN, BROOKE
Agency
Northwest Public Schools, NE
Contract Type
OTHER
Document Date
August 26, 2025
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