Southern Public Schools Check Report 2026-05-15
Apace contracted services payment approved
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Description
Southern Public Schools issued a $1,303.90 payment to apace on May 14, 2026 for Fortney services. The transaction was processed as accounts payable check #14844.
Contract Details
Contract Amount
$1,303.90
Vendor
APACE
Agency
Southern School District 1, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 15, 2026
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