Albert Lea Public Schools Payment Reg by Bank and Check March 2026
District issues wire payment to ALEA
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Description
Albert Lea Public Schools wired $10,573.14 to ALEA on February 20, 2026, as captured in the CCFO bank p1p2 batch. The transaction reflects an approved payment in the district’s March register.
Contract Details
Contract Amount
$10,573.14
Vendor
ALEA
Agency
Albert Lea Public School District, MN
Contract Type
OTHER
Document Date
March 11, 2026
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