Waukesha School District Finance & Facilities Committee Agenda 2026-05-11
Committee Approves April 2026 Vouchers via US Bank
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Description
The Finance & Facilities Committee approved payment of April 2026 vouchers totaling $16,975,593.94 processed through US Bank. The action authorizes disbursement of district funds as detailed in the attached voucher and P-Card reports.
Contract Details
Contract Amount
$16,975,593.94
Vendor
US BANK
Agency
Waukesha School District, WI
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
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