Douglas School District Board of Education Minutes 2026-06-08
Petty Cash Replenishment Approved
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Description
Douglas School District approved a $59.93 General Fund payment to DOUGLAS PETTY CASH to reimburse petty cash expenditures.
Contract Details
Contract Amount
$59.93
Vendor
DOUGLAS PETTY CASH
Agency
Douglas School District 51-1, SD
Contract Type
OTHER
Document Date
June 8, 2026
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