southeast-of-saline-unified-school-district-306-report-2023-03-01_315.pdf
Payroll deduction remitted to education credit union
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Description
USD 306 sent a $7,255.00 payroll liability payment to CENTRAL KANSAS EDUCATION CREDIT UNION on February 15, 2023 for employee banking and deduction services.
Contract Details
Contract Amount
$7,255.00
Vendor
CENTRAL KANSAS EDUCATION CREDIT UNION
Agency
Southeast of Saline Unified School District 306, KS
Contract Type
FINANCIAL_SERVICES
Document Date
March 1, 2023
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