Maxwell Municipal Schools Regular Board Meeting Agenda Packet 2026-05-18
Expense Reimbursement to Susan Robinson
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Description
Susan Robinson received a $606.26 check as reimbursement for expenses from Maxwell Municipal Schools.
Contract Details
Contract Amount
$606.26
Vendor
ROBINSON, SUSAN
Agency
Maxwell Municipal Schools, NM
Contract Type
OTHER
Document Date
May 18, 2026
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Maxwell Municipal Schools Regular Board Meeting Agenda Packet 2026-05-18
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Maxwell Municipal Schools Regular Board Meeting Agenda Packet 2026-05-18
Maxwell Municipal Schools Regular Board Meeting Agenda Packet 2026-05-18
Maxwell Municipal Schools Regular Board Meeting Agenda Packet 2026-05-18
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