Southern Public Schools Check Report 2026-05-15
Finance software one-time fee paid to Software Unlimited
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Description
Southern Public Schools issued a $5,490.00 payment to Software Unlimited on May 14, 2026 for a one-time finance software fee. The software purchase was recorded as accounts payable check #14893.
Contract Details
Contract Amount
$5,490.00
Vendor
SOFTWARE UNLIMITED
Agency
Southern School District 1, NE
Contract Type
TECHNOLOGY
Document Date
May 15, 2026
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