Southern Public Schools Check Report 2026-05-15
Pupil transportation training paid to Safety Center
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Description
Southern Public Schools paid the Nebraska Safety Center $175.00 on May 14, 2026 for pupil transportation training. The payment was processed as accounts payable check #14884.
Contract Details
Contract Amount
$175.00
Vendor
NEBRASKA SAFETY CENTER
Agency
Southern School District 1, NE
Contract Type
TRANSPORTATION
Document Date
May 15, 2026
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