red_oak_community_school_district_board_meeting_ag.pdf
PTO Expense Reimbursement to Kelly Jones
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Description
The district reimbursed KELLY JONES $79.17 for PTO-related supplies or expenses. This payment is included in the October 21, 2022 claims report.
Contract Details
Contract Amount
$79.17
Vendor
JONES, KELLY
Agency
Red Oak Community School District, IA
Contract Type
OTHER
Document Date
September 17, 2025
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