Cell Phone Reimbursement to Tina Boldt-Belden
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Description
The district paid Tina Boldt-Belden $300.00 as a cell phone reimbursement in August 2024. This payment was ratified with the approval of monthly bills.
Contract Details
Contract Amount
$300.00
Vendor
BOLDT-BELDEN, TINA
Agency
Estelline School District 28-2, SD
Contract Type
OTHER
Document Date
August 12, 2024
Contract Term
Payment on August 2024 claims
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