Expense Reimbursement to Jeanette Ramsey
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Description
The district processed a $178.21 reimbursement to JEANETTE RAMSEY for expenses she incurred. The payment is included on the claims register.
Contract Details
Contract Amount
$178.21
Vendor
RAMSEY, JEANETTE
Agency
Northwest Public Schools, NE
Contract Type
OTHER
Document Date
April 13, 2026
Contract Term
One-time payment
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