Sterling Public Schools Check Listing Report 2026-05-14
ASPi Solutions invoice paid from activity fund
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Description
Sterling Public Schools paid ASPi Solutions, Inc $299.25 on April 22, 2026 for services billed under invoice 150973. The payment was charged to an activity fund account.
Contract Details
Contract Amount
$299.25
Vendor
ASPI SOLUTIONS INC
Agency
Sterling Public Schools, NE
Contract Type
OTHER
Document Date
May 14, 2026
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