Payment to Kearney Catholic High for activities
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Description
Elm Creek Public Schools issued a $150.00 Student Activity Fund payment to KEARNEY CATHOLIC HIGH SCHOOL for student activities on April 27, 2026.
Contract Details
Contract Amount
$150.00
Vendor
KEARNEY CATHOLIC HIGH SCHOOL
Agency
Elm Creek Public Schools, NE
Contract Type
OTHER
Document Date
May 13, 2026
Contract Term
One-time payment on 04/27/2026
Renewal Info
Single event payment; no term stated.
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