eminence_r_1_school_district_board_report_newspape.pdf
Payment to Samantha Majors From General Fund
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Description
The district made a $250.00 General Fund payment to MAJORS, SAMANTHA, likely for stipend or services. This payment was part of the January 2, 2024 accounts payable.
Contract Details
Contract Amount
$250.00
Vendor
MAJORS, SAMANTHA
Agency
Eminence R-I School District, MO
Contract Type
OTHER
Document Date
January 2, 2024
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