Supply Reimbursement to Lisa Hausman Ratified
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Description
The Estelline School Board ratified a $176.51 reimbursement to Lisa Hausman for supplies under the General Fund. This payment was part of the May 2023 bills.
Contract Details
Contract Amount
$176.51
Vendor
HAUSMAN, LISA
Agency
Estelline School District 28-2, SD
Contract Type
SUPPLIES
Document Date
May 10, 2023
Contract Term
Single payment on May 2023 bills
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Estelline School Board Minutes 2026-06-08
Estelline School Board Minutes 2026-06-08
Estelline School Board Minutes 2026-06-08
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