Waukesha School District Finance & Facilities Committee Agenda 2026-05-11
Committee Approves April 2026 Voucher Payments
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Description
The Finance & Facilities Committee approved April 2026 vouchers totaling $16,975,593.94, including US Bank purchasing card charges. This action authorizes payment of district obligations for the period.
Contract Details
Contract Amount
$16,975,593.94
Vendor
US BANK
Agency
Waukesha School District, WI
Contract Type
OTHER
Document Date
May 11, 2026
Contract Term
April 2026 voucher period
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