Greenway ISD #316 Payment Reg by Bank and Check April 2026
University services payment to REGENTS OF U OF MN
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Description
Greenway ISD #316 issued a $1,610.00 payment to REGENTS OF UNIVERSITY OF MN on March 24, 2026 via check 87704 for university-related services or training.
Contract Details
Contract Amount
$1,610.00
Vendor
REGENTS OF UNIVERSITY OF MN
Agency
Greenway Public School District, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 16, 2026
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