Sterling Public Schools Check Listing Report March 2026
Cellphone Expense Paid to Brent Heusman
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Description
Sterling Public Schools issued $50.00 payment to Brent J. Heusman for cellphone reimbursement in March 2026.
Contract Details
Contract Amount
$50.00
Vendor
HEUSMAN, BRENT J
Agency
Sterling Public Schools, NE
Contract Type
OTHER
Document Date
March 10, 2026
Contract Term
Single payment issued 03/10/2026
Renewal Date
2026-03-10
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