Logan View Public Schools June 2026 Check Listing Report 2026-06-01
US Bank receives payment for banking services
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Description
Logan View Public Schools paid US Bank $879.10 in June 2026, likely for credit card or other banking services charges.
Contract Details
Contract Amount
$879.10
Vendor
US BANK
Agency
Logan View Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
June 1, 2026
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Logan View Public Schools June 2026 Check Listing Report 2026-06-01
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