Payment to Knaff Zack P. Recorded
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Description
The district processed Claims Check 20771 to Knaff Zack P. for $963.67 on June 1, 2026. The payment is recorded as a written check in the June 1–20 expenditure list.
Contract Details
Contract Amount
$963.67
Vendor
KNAFF, ZACK P.
Agency
Pine Creek Elementary School District, MT
Contract Type
OTHER
Document Date
June 24, 2026
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