Omaha Public Schools Claims Report A 2026-05-13
ESU #3 staff development registration payment approved
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Description
Omaha Public Schools approved a $25.00 payment to Educational Service Unit #3 for workshop or conference registration under the ESU19 Staff Development fund. This expenditure was included in Claims Report A through May 13, 2026.
Contract Details
Contract Amount
$25.00
Vendor
EDUCATIONAL SERVICE UNIT #3
Agency
Omaha Public Schools, NE
Contract Type
OTHER
Document Date
May 13, 2026
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