Reimbursement to Lisa Hausman for Supplies and Registration
Trusted by teams at
Description
The Estelline School District reimbursed Lisa Hausman $355.53 for supplies and registration. This reimbursement was included in the June 8, 2026 general fund expenditures.
Contract Details
Contract Amount
$355.53
Vendor
HAUSMAN, LISA
Agency
Estelline School District 28-2, SD
Contract Type
OTHER
Document Date
June 8, 2026
More from HAUSMAN, LISA
More from Estelline School District 28-2
Estelline School Board Minutes 2026-06-08
Estelline School Board Minutes 2026-06-08
Estelline School Board Minutes 2026-06-08
Estelline School Board Minutes 2026-06-08
Estelline School Board Minutes 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.