Morrill Public Schools Board of Education Agenda Packet 2026-05-18
MasterCard Activities Account Payment Recorded
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Description
The Activities Fund remitted $2,939.41 to MASTER CARD on May 15, 2026 for credit card expenses, covering a range of student activity-related purchases. This is reflected in the US Bank MasterCard breakdown.
Contract Details
Contract Amount
$2,939.41
Vendor
MASTER CARD
Agency
Morrill Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
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