Kaycie Christen Reimbursed for Athletic Meal Expense
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Description
Weimar ISD reimbursed Kaycie Christen $43.45 in September 2025 for costs tied to athletic meals. The payment is documented in the athletic meals ledger.
Contract Details
Contract Amount
$43.45
Vendor
CHRISTEN, KAYCIE
Agency
Weimar Isd, TX
Contract Type
OTHER
Document Date
May 11, 2026
Renewal Info
One-time reimbursement; not an ongoing vendor contract.
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