South Platte School District #95 Minutes 2026-05-18
Payment to Sarah Johnson authorized
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Description
South Platte School District #95 processed a $169.44 payment to Sarah Johnson in the May 18, 2026 claims. The payment supports school programs or expenses.
Contract Details
Contract Amount
$169.44
Vendor
JOHNSON, SARAH
Agency
South Platte Public Schools, NE
Contract Type
OTHER
Document Date
May 18, 2026
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South Platte School District #95 Minutes 2026-05-18
South Platte School District #95 Minutes 2026-05-18
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