Wakefield Community School Payroll Voucher By Vendor Report April 2026
Chapter 13 Payroll Deduction Paid to Erin McCartney
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Description
Wakefield Community School remitted $785.00 to Erin M McCartney on April 14, 2026 for a Loberg Chapter 13 payroll deduction under voucher 041426. The payment fulfills a court-ordered financial obligation.
Contract Details
Contract Amount
$785.00
Vendor
MCCARTNEY, ERIN M
Agency
Wakefield Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
April 9, 2026
Contract Term
Paid 4/14/2026
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