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OTHERAPPROVED

Sweetwater ISD Y-T-D Check Payments 2026-05-08

Soccer Meal Reimbursement to Jeffery Withrow

$12.00Sweetwater IsdWITHROW, JEFFERYMay 8, 2026

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WithersRavenel logo
Derivita logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

Sweetwater ISD reimbursed JEFFERY WITHROW $12.00 on April 2, 2026 for a meal at a district soccer event. The cost supports student travel for athletics.

Contract Details

Contract Amount

$12.00

Vendor

WITHROW, JEFFERY

Agency

Sweetwater Isd, TX

Contract Type

OTHER

Document Date

May 8, 2026

Contract Term

Check 023492 on 04-02-2026

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