Southern Public Schools Check Report 2026-05-15
NASB advocacy and budget workshop fee paid
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Description
Southern Public Schools paid NASB $725.00 on May 14, 2026 for the Dorn Advocacy/Budget Workshop. The expenditure was processed as accounts payable check #14882.
Contract Details
Contract Amount
$725.00
Vendor
NASB
Agency
Southern School District 1, NE
Contract Type
OTHER
Document Date
May 15, 2026
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