State Accounting Service Fees Paid by District
Trusted by teams at
Description
Morrill Public Schools issued a $317.87 payment on April 17, 2026 to DAS State Accounting - Central Finance for state-provided financial services. The disbursement was made from the district’s general checking account.
Contract Details
Contract Amount
$317.87
Vendor
DAS STATE ACCTG - CENTRAL FINANCE
Agency
Morrill Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
April 20, 2026
More from DAS STATE ACCTG - CENTRAL FINANCE
More from Morrill Public Schools
Morrill Public Schools Foundation Agenda 2026-06-15
Morrill Public Schools Board of Education Agenda Packet 2026-06-15
Morrill Public Schools Board of Education Agenda Packet 2026-06-15
Morrill Public Schools Board of Education Agenda Packet 2026-06-15
Morrill Public Schools Board of Education Agenda Packet 2026-06-15
Get alerts on contract renewals, new awards, and vendor activity.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.