Southern Public Schools Check Report 2026-05-15
Grounds maintenance paid to TRUGREEN CHEMLAWN
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Description
Southern Public Schools paid TRUGREEN CHEMLAWN $1,212.56 on April 23, 2026 for ground maintenance services. The expenditure was issued under accounts payable check #148343.
Contract Details
Contract Amount
$1,212.56
Vendor
TRUGREEN CHEMLAWN
Agency
Southern School District 1, NE
Contract Type
MAINTENANCE
Document Date
May 15, 2026
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