Kearney Catholic High School activity payment
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Description
Elm Creek Public Schools paid $150.00 to KEARNEY CATHOLIC HIGH SCHOOL from the student activity fund on April 27, 2026 for participation-related costs. Contract details are not provided.
Contract Details
Contract Amount
$150.00
Vendor
KEARNEY CATHOLIC HIGH SCHOOL
Agency
Elm Creek Public Schools, NE
Contract Type
OTHER
Document Date
May 13, 2026
Contract Term
Check dated 04/27/2026
Renewal Info
Per-event payment; no renewal terms.
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