Logan View Public Schools June 2026 Check Listing Report 2026-06-01
Payment issued to Eden for unspecified services
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Description
Logan View Public Schools made a $190.00 payment to Eden as part of its June 2026 accounts payable cycle. The report does not specify the exact goods or services purchased.
Contract Details
Contract Amount
$190.00
Vendor
EDEN
Agency
Logan View Public Schools, NE
Contract Type
OTHER
Document Date
June 1, 2026
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