Southern Public Schools Check Report 2026-05-15
One-year PO box renewal paid to USPS
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Description
Southern Public Schools paid the U. S. POSTAL SERVICE $162.00 on May 14, 2026 for a one-year PO box renewal. The payment was recorded as accounts payable check #14896.
Contract Details
Contract Amount
$162.00
Vendor
U. S. POSTAL SERVICE
Agency
Southern School District 1, NE
Contract Type
OTHER
Document Date
May 15, 2026
Renewal Date
2027-05-14
Renewal Info
One-year post office box rental renewed with payment on 2026-05-14.
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