Hebron Public Schools Checks Report 2026-05-04
Special account payment within Hebron Schools
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Description
Hebron Public Schools processed a $682.00 payment to the HEBRON PUBLIC SCHOOL SPECIAL ACCOUNT. The transaction was recorded as a vendor payment on April 8, 2026.
Contract Details
Contract Amount
$682.00
Vendor
HEBRON SP ACCT
Agency
Hebron Public School District 13, ND
Contract Type
OTHER
Document Date
May 4, 2026
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Hebron Public Schools Checks Report 2026-05-04
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