denair_unified_school_district_board_meeting_minut.pdf
Reimbursement for AVID Director Training
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Description
Denair Unified approved a $289.70 reimbursement to Julie Cox for AVID Director training expenses incurred in late February and early March 2019. The payment was included in the June warrant list.
Contract Details
Contract Amount
$289.70
Vendor
COX, JULIE
Agency
Denair Unified, CA
Contract Type
OTHER
Document Date
September 11, 2025
Contract Term
2/26/2019–3/1/2019 training dates
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