District Pays MN DEED PL For Workforce-Related Charges
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Description
The district wired $16,969.22 to MN DEED PL on April 20, 2026, likely for unemployment insurance or similar workforce-related assessments. The transaction is shown in the payment register.
Contract Details
Contract Amount
$16,969.22
Vendor
MN DEED PL
Agency
Central Public School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 27, 2026
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