Pest control services paid to Buss
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Description
Southern Public Schools issued a $180.00 payment to Buss Pest control on May 14, 2026 for pest control services. The invoice was processed under accounts payable check #14850.
Contract Details
Contract Amount
$180.00
Vendor
BUSS PEST CONTROL
Agency
Southern School District 1, NE
Contract Type
MAINTENANCE
Document Date
May 15, 2026
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