santee_community_schools_payment_management_warran.pdf
Small Activity Account payment to Stuart
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Description
Santee Community Schools Activity Account paid Stuart $25.00 on 10/28/2024 via check 12443 for services.
Contract Details
Contract Amount
$25.00
Vendor
STUART
Agency
Santee Community Schools, NE
Contract Type
OTHER
Document Date
September 9, 2025
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