Payment to State Central Finance for Services
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Description
Morrill Public Schools paid $635.74 to DAS STATE ACCTG - CENTRAL FINANCE on June 12, 2026 for state-provided financial or administrative services.
Contract Details
Contract Amount
$635.74
Vendor
DAS STATE ACCTG - CENTRAL FINANCE
Agency
Morrill Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
June 15, 2026
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