Southern Public Schools Check Report 2026-05-15
Travel and cell reimbursement to Virginia Moon
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Description
Southern Public Schools reimbursed Virginia Moon $1,738.00 on May 14, 2026 for mileage, housing, and cell phone expenses. The reimbursement was recorded as accounts payable check #14898.
Contract Details
Contract Amount
$1,738.00
Vendor
MOON, VIRGINIA
Agency
Southern School District 1, NE
Contract Type
OTHER
Document Date
May 15, 2026
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