Morrill Public Schools Board of Education Agenda Packet 2026-05-18
US Bank MasterCard Account Payment Processed
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Description
The district made a $2,036.24 automatic payment to MASTER CARD on May 15, 2026, settling charges for the US Bank MasterCard account used for district purchases. The supporting detail includes travel, supplies, and small equipment.
Contract Details
Contract Amount
$2,036.24
Vendor
MASTER CARD
Agency
Morrill Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
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