Activity fund cash disbursement for postage
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Description
St. Paul Public Schools activity fund disbursed $200.00 in cash for postage needs in April 2026.
Contract Details
Contract Amount
$200.00
Vendor
CASH
Agency
St. Paul Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
Contract Term
Disbursement dated 04/07/2026
Renewal Info
Internal cash use; no vendor contract.
More from CASH
More from St. Paul Public Schools
JAG Nebraska and St. Paul Public Schools MOU 2026-27
St. Paul Public School Board of Education Meeting Agenda May 2026
St. Paul Public School Board of Education Meeting Agenda May 2026
St. Paul Public School Board of Education Meeting Agenda May 2026
St. Paul Public School Board of Education Meeting Agenda May 2026
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