Belle Plaine Public Schools Detail Payment Register By Check March 2026
Staff Mileage Reimbursement to Angie Hoff
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Description
Belle Plaine Public Schools reimbursed Angie Hoff $26.10 for mileage expenses. The reimbursement was processed under invoice 02262026.
Contract Details
Contract Amount
$26.10
Vendor
HOFF, ANGIE
Agency
Belle Plaine Public School District, MN
Contract Type
OTHER
Document Date
March 17, 2026
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