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SUPPLIESRATIFIED

estelline_school_board_minutes_may_10_2023.pdf

Supply Reimbursement to Lisa Hausman Ratified

$176.51Estelline School District 28-2HAUSMAN, LISAMay 10, 2023

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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