High Plains Community School Check Reconciliation Report March 2026 GF Rec 03/2026
March Union Bank Auto-Payment Outstanding
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Description
The March 13, 2026 automatic payment of $1,244.68 to Union Bank and Trust Company remains outstanding on the Account 01 reconciliation. This suggests a continuing banking or payroll service arrangement.
Contract Details
Contract Amount
$1,244.68
Vendor
UNION BANK & TRUST COMPANY
Agency
High Plains Community Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
March 31, 2026
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