bethel-public-schools-report-2023-03-01_585.pdf
Second activity payment to Prague Public Schools
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Description
A second payment of $70.00 to Prague Public Schools on March 23, 2023 reflects additional activity-related charges by Bethel Public School.
Contract Details
Contract Amount
$70.00
Vendor
PRAGUE PUBLIC SCHOOLS
Agency
Bethel Public Schools, OK
Contract Type
OTHER
Document Date
March 1, 2023
Contract Term
03/23/2023 (second listed payment)
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APPROVEDbethel-public-schools-report-2023-03-01_585.pdf
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