West Point Public Schools Check Report April 2026
Individual Services Payment to Daniel Weddle
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Description
The district issued a $154.37 payment to Daniel J Weddle on April 13, 2026 for individual services or expense reimbursement.
Contract Details
Contract Amount
$154.37
Vendor
WEDDLE, DANIEL J
Agency
West Point Public Schools, NE
Contract Type
OTHER
Document Date
April 19, 2026
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