Winfield School District #34 Accounts Payable List April 2026
Village of Winfield water service invoices paid
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Description
The district paid the VILLAGE OF WINFIELD $1,036.09 for April 2026 water service at Central and Primary schools.
Contract Details
Contract Amount
$1,036.09
Vendor
VILLAGE OF WINFIELD
Agency
Winfield Unified School District 465, KS
Contract Type
UTILITIES
Document Date
April 26, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
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