Payment to Denise K Kemp Approved
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Description
The board approved a $104.40 payment to Denise K Kemp, likely for reimbursement or small contracted services. This was part of the general fund expenditures.
Contract Details
Contract Amount
$104.40
Vendor
KEMP, DENISE K
Agency
Niobrara Public Schools, NE
Contract Type
OTHER
Document Date
April 13, 2026
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