Sterling Public Schools Check Listing Report 2026-05-14
Cellphone reimbursement to Brent Heusman
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Description
Sterling Public Schools reimbursed Brent J Heusman $50.00 for April 2026 cellphone expenses related to transportation. The payment was coded to communications.
Contract Details
Contract Amount
$50.00
Vendor
HEUSMAN, BRENT J
Agency
Sterling Public Schools, NE
Contract Type
OTHER
Document Date
May 14, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
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