Board Approves $400 Payment to A. Young
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Description
The board approved a $400.00 payment to A. Young as part of the September 2019 general fund disbursement claims. The minutes do not specify the nature of the payment.
Contract Details
Contract Amount
$400.00
Vendor
YOUNG, A.
Agency
South Platte Public Schools, NE
Contract Type
OTHER
Document Date
September 22, 2025
Contract Term
One-time disbursement on September 2019 claims list
Renewal Info
Appears to be a one-time payment without recurring terms.
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