Service or Reimbursement Payment to Arlis Hohl
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Description
The Board authorized a $50 General Fund payment to Arlis Hohl in May 2026, likely for services or reimbursement. This payment was part of the monthly claims.
Contract Details
Contract Amount
$50
Vendor
HOHL, ARLIS
Agency
Deshler Public Schools, NE
Contract Type
OTHER
Document Date
May 11, 2026
Contract Term
May 2026 payment
More from Deshler Public Schools
Deshler Public School Board of Education Minutes 2026-06-08
Deshler Public School Board of Education Minutes 2026-06-08
Deshler Public School Board of Education Minutes 2026-06-08
Deshler Public School Board of Education Minutes 2026-06-08
Deshler Public School Board of Education Minutes 2026-06-08
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