Second bank service payment to Firstier Bank
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Description
The student activity fund paid an additional $1,060.00 to FIRSTIER BANK on April 21, 2026 for bank services or fees.
Contract Details
Contract Amount
$1,060.00
Vendor
FIRSTIER BANK
Agency
Elm Creek Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 13, 2026
Contract Term
Check dated 2026-04-21
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