mansfield_independent_school_district_fund_disburs.pdf
Athletics travel-related payment to Keene ISD
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Description
Mansfield ISD disbursed $400.00 to Keene ISD on 10/20/2023 for student travel and subsistence associated with athletics. The payment likely covers costs for athletic contests or meets.
Contract Details
Contract Amount
$400.00
Vendor
KEENE ISD
Agency
Mansfield Isd, TX
Contract Type
OTHER
Document Date
September 30, 2025
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