omaha_public_schools_claims_report_a_december_2025.pdf
COVID grant remittance to Nebraska State Treasurer
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Description
The district processed a $12,660.00 miscellaneous accounts payable payment to the Nebraska State Treasurer funded by COVID Federal Grants. This state remittance is recorded in the December 10, 2025 Claims Report A.
Contract Details
Contract Amount
$12,660.00
Vendor
NEBRASKA STATE TREASURER
Agency
Omaha Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
December 10, 2025
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