Long Prairie-Grey Eagle Detail Payment Register By Check April 2026
Business Manager Services Paid to Freshwater Education District
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Description
The district paid Freshwater Education District $130.00 for March 2026 business manager services. This shared service arrangement was billed under invoice 21109 dated April 20, 2026.
Contract Details
Contract Amount
$130.00
Vendor
FRESHWATER EDUCATION DISTRICT
Agency
Long Prairie-Grey Eagle School District, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
Contract Term
March 2026
Renewal Info
Service appears to be provided on a monthly basis; continuation would involve future monthly billings.
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