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FINANCIAL_SERVICESAPPROVED

Morrill Public Schools Board of Education Regular Meeting Agenda April 20, 2026

State Accounting Service Fees Paid by District

$317.87Morrill Public SchoolsDAS STATE ACCTG - CENTRAL FINANCEApril 20, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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

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