Professional Services Payment to Debra Miller Approved
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Description
The board ratified a $280.00 payment to DEBRA MILLER for individual professional services. This payment was included in the April 24–May 21, 2026 bills payable.
Contract Details
Contract Amount
$280.00
Vendor
MILLER, DEBRA
Agency
South St. Paul Public School District, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
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