Leigh Community Schools Minutes Regular Meeting 2026-05-14
Credit Management Receives Payroll-Related Payment
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Description
The Leigh board approved a $319.45 payment to Credit Management in connection with April payroll. This reflects payroll-related financial transactions.
Contract Details
Contract Amount
$319.45
Vendor
CREDIT MANAGEMENT
Agency
Leigh Community Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 14, 2026
Contract Term
Normal Payroll April Hours
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