sterling_public_schools_payment_management_invoice.pdf
Sterling Schools Pays Invoices to Al's Johns
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Description
Sterling Public Schools processed two direct payments to Al's Johns totaling $177.48 on November 11, 2025 for sanitation-related services. The payments are part of the FY25/26 Payment Management Invoice cycle.
Contract Details
Contract Amount
$127.48, $50.00
Vendor
AL'S JOHNS
Agency
Sterling Public Schools, NE
Contract Type
FACILITIES
Document Date
November 11, 2025
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