Crofton Community School Board Report MAY 2026 LATE AP INVOICES 2026-05-27
City of Crofton paid for school water and sewer
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Description
Crofton Community School processed a late AP invoice of $1,395.40 to the City of Crofton for water and sewer utility services, funded through the General Fund. This payment covers municipal utilities for school facilities.
Contract Details
Contract Amount
$1,395.40
Vendor
CITY OF CROFTON
Agency
Crofton Community Schools, NE
Contract Type
UTILITIES
Document Date
May 27, 2026
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