Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
Staff Mileage Reimbursement Issued to Jacob Aguinaga
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Description
Central 301 reimbursed $245.85 to Jacob Aguinaga for April 2026 mileage. The payment covers work-related travel costs incurred by the staff member.
Contract Details
Contract Amount
$245.85
Vendor
AGUINAGA, JACOB
Agency
Estherville Lincoln Central Community School Distr, IA
Contract Type
OTHER
Document Date
May 18, 2026
Contract Term
April 2026 mileage reimbursement
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