Cellphone Expense Reimbursement to Brent Heusman
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Description
Sterling Public Schools issued a $50.00 reimbursement to Brent J Heusman for March 2026 cellphone expenses on April 9, 2026.
Contract Details
Contract Amount
$50.00
Vendor
HEUSMAN, BRENT J
Agency
Sterling Public Schools, NE
Contract Type
OTHER
Document Date
April 9, 2026
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