abilene-unified-school-district-435-report-2025-02-26_f78.pdf
DAWN HOLLOWAY reimbursed library expenses
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Description
DAWN HOLLOWAY reimbursed $15.00 for library book.
Contract Details
Contract Amount
$15.00
Vendor
DAWN HOLLOWAY
Agency
Abilene Unified School District 435, KS
Contract Type
Service
Document Date
February 26, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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