April Cell Phone Reimbursement to Kerry Diaz
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Description
The district reimbursed Kerry Diaz $50.00 for April 2026 cell phone expenses to support job-related communication.
Contract Details
Contract Amount
$50.00
Vendor
DIAZ, KERRY
Agency
Killdeer Public School District 16, ND
Contract Type
OTHER
Document Date
April 8, 2026
Contract Term
April 2026
Renewal Info
Appears to be monthly; only the April 2026 transaction is shown.
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