District Pays SLP Services Invoice to Alayna Wilson
Trusted by teams at
Description
Schuyler Community Schools paid $6,478.00 to Alayna Wilson for speech-language pathology services at Schuyler High School. The professional services invoice 2026-4-AW was processed via check 50413 on May 11, 2026.
Contract Details
Contract Amount
$6,478.00
Vendor
WILSON, ALAYNA
Agency
Schuyler Community Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
More from WILSON, ALAYNA
More from Schuyler Community Schools
Schuyler Community Schools Board of Education Meeting Agenda May 2026
Schuyler Community Schools Board of Education Meeting Agenda May 2026
Schuyler Community Schools Board of Education Regular Meeting Minutes May 2026
Schuyler Community Schools Board of Education Regular Meeting Minutes May 2026
Schuyler Community Schools Board of Education Meeting Agenda May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.