Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
Professional Services Payment to Kathy Sisk Approved
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Description
Rose Hill USD 394 issued a $1,345.68 payment to Kathy Sisk for contracted professional services.
Contract Details
Contract Amount
$1,345.68
Vendor
SISK, KATHY
Agency
Rose Hill Public Schools Unified School District 3, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
More from Rose Hill Public Schools Unified School District 3
Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
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