Centennial Public School Board of Education Regular Meeting Agenda 2026-06-10
Voided Cash-Wa Concessions Payment Recorded
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Description
A $271.65 payment to Cash-Wa Distributing Co for concessions supplies was voided and reversed in the activity fund records. This corrects a prior transaction.
Contract Details
Contract Amount
-$271.65
Vendor
CASH-WA DISTRIBUTING CO
Agency
Centennial Public Schools, NE
Contract Type
FOOD_SERVICES
Document Date
June 10, 2026
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