Small Reimbursement Payment To Laura Gonzalez Galdames Ratified
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Description
The Board ratified a $14.51 payment to Laura K. Gonzalez Galdames, likely a reimbursement, as part of the April 2026 vendor checks. The expense was approved through the consent calendar.
Contract Details
Contract Amount
$14.51
Vendor
GONZALEZ GALDAMES, LAURA K
Agency
Manchester Union Elementary, CA
Contract Type
OTHER
Document Date
May 12, 2026
Contract Term
Single payment via Voucher VCH-00000464 dated 04/09/2026
Renewal Info
One-time reimbursement; no contract term involved.
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