Hebron Public Schools Board of Education Regular Meeting Minutes 2026-05-11
Conference Expense Paid via U.S. Bank 5202
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Description
Hebron Public Schools approved a $15.00 payment to U.S. Bank 5202 for conference expenses as part of the May 2026 payables. This transaction was processed through the district’s bank account or card.
Contract Details
Contract Amount
$15.00
Vendor
U.S. BANK 5202
Agency
Thayer Central Community Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
Contract Term
May 2026 payable
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Related Contracts
Hebron Public Schools Board of Education Regular Meeting Minutes 2026-05-11
APPROVEDThayer Central Community School Board of Education Agenda May 2026
APPROVEDHebron Public Schools Board of Education Regular Meeting Minutes 2026-05-11
APPROVEDThayer Central Community School Board of Education Agenda May 2026
APPROVEDThayer Central Community School Board of Education Agenda May 2026
APPROVEDMore from Thayer Central Community Schools
Hebron Public Schools Board of Education Regular Meeting Minutes 2026-05-11
Hebron Public Schools Board of Education Regular Meeting Minutes 2026-05-11
Hebron Public Schools Board of Education Regular Meeting Minutes 2026-05-11
Thayer Central Community School Board of Education Agenda May 2026
Thayer Central Community School Board of Education Agenda May 2026
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