Payment to Boyscout Troop #175 approved
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Description
The Board authorized a $100.00 expense payment to Boyscout Troop #175. The payment was included in the approved May claims.
Contract Details
Contract Amount
$100.00
Vendor
BOYSCOUT TROOP #175
Agency
Fairmont village, NE
Contract Type
OTHER
Document Date
May 11, 2026
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