seward_high_school_reconciliation_activity_account.pdf
Payment to Scott Cooper for athletic services
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Description
Seward High School Athletics paid Scott Cooper $165.00 on May 1, 2025 for athletics-related services from the activities account. The transaction was recorded under reference 62274.
Contract Details
Contract Amount
$165.00
Vendor
COOPER, SCOTT
Agency
Seward Public Schools, NE
Contract Type
OTHER
Document Date
September 30, 2025
Contract Term
Single payment on 5/1/2025
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