Payment To DAS Central Finance For State Services
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Description
Morrill Public Schools paid $317.87 to DAS STATE ACCTG - CENTRAL FINANCE on May 15, 2026. The payment covers state-provided central financial services to the district.
Contract Details
Contract Amount
$317.87
Vendor
DAS STATE ACCTG - CENTRAL FINANCE
Agency
Morrill Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
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