Pender Public Schools School Nutrition Fund Check Report Feb 2026
Frontier Bank Payroll Liability Payment
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Description
Pender Public Schools authorized a $1,947.61 payment to Frontier Bank for February payroll liabilities.
Contract Details
Contract Amount
$1,947.61
Vendor
FRONTIER BANK
Agency
Pender Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
February 21, 2026
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