School pays City of Crofton for water and sewer
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Description
Crofton Community School authorized payment of $831.90 to the City of Crofton for water and sewer services as part of the April 2026 late AP invoices batch.
Contract Details
Contract Amount
$831.90
Vendor
CITY OF CROFTON
Agency
Crofton Community Schools, NE
Contract Type
UTILITIES
Document Date
April 21, 2026
More from CITY OF CROFTON
More from Crofton Community Schools
Crofton Community School Board Report MAY 2026 LATE AP INVOICES 2026-05-27
Crofton Community School Board Report MAY 2026 LATE AP INVOICES 2026-05-27
Crofton Community School Board Report MAY 2026 LATE AP INVOICES 2026-05-27
Crofton Community Schools AgendaPacket Board of Education Regular Meeting 2026-05-11
Crofton Community School Board of Education Minutes 2026-05-11
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