princeton_public_schools_wire_transfer_report_nove.pdf
Wire transfers to Wex Health Flex for benefits
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Description
Princeton Public Schools made wire transfers totaling $1,488.88 during the reporting period to Wex Health Flex for employee benefit-related services. These payments support administration of flexible health benefit accounts.
Contract Details
Contract Amount
$1,488.88
Vendor
WEX HEALTH FLEX
Agency
Princeton Public School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
November 18, 2025
Contract Term
Multiple dates (reporting period through 11/18/2025)
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ONGOINGprinceton_public_schools_wire_transfer_report_dece.pdf
ONGOINGprinceton_public_schools_wire_transfer_report_octo.pdf
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