Oak Grove R-6 School District Board Report - Board 2026-06-11
Mileage Reimbursement to Justin Tyler Hames
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Description
The district reimbursed Justin Tyler Hames $58.75 from the General Fund for mileage expenses. This covers staff travel.
Contract Details
Contract Amount
$58.75
Vendor
HAMES, JUSTIN TYLER
Agency
Oak Grove R-VI School District, MO
Contract Type
OTHER
Document Date
June 11, 2026
More from Oak Grove R-VI School District
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Oak Grove R-VI School District Regular Board of Education Meeting Agenda 2026-06-17
Oak Grove R-6 School District Board Report - Board 2026-06-11
Oak Grove R-6 School District Board Report - Board 2026-06-11
Oak Grove R-6 School District Board Report - Board 2026-06-11
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