Crofton Community School Board Report MAY 2026 LATE AP INVOICES 2026-05-27
Payment for HAL grant supplies to BOARD
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Description
Crofton Community School recorded a late AP invoice payment of $998.00 to BOARD for HAL grant-related supplies charged to the General Fund. The expenditure supports instructional or grant program needs.
Contract Details
Contract Amount
$998.00
Vendor
BOARD
Agency
Crofton Community Schools, NE
Contract Type
SUPPLIES
Document Date
May 27, 2026
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