West Point Public Schools Check Report 2026-05-07
Payment to individual Daniel Weddle
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Description
West Point Public Schools issued a $501.65 payment to Daniel J Weddle on May 11, 2026, likely in connection with individual services or expense reimbursement.
Contract Details
Contract Amount
$501.65
Vendor
WEDDLE, DANIEL J
Agency
West Point Public Schools, NE
Contract Type
OTHER
Document Date
May 7, 2026
Contract Term
Check date 05/11/2026
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