Nebraska Bank Payroll-Related Financial Transfer Approved
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Description
The Board approved a $16,076.27 General Fund payment through Nebraska Bank account #244-220 for payroll-related obligations. This financial services payment was part of the March 17, 2026 claims.
Contract Details
Contract Amount
$16,076.27
Vendor
NEBRASKA BANK ACCT #244-220
Agency
Wayne County, NE
Contract Type
FINANCIAL_SERVICES
Document Date
March 17, 2026
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