benson-public-school-district-vendor-payment-report-sep-2022_917.pdf
District Pays Interim FY22 Audit Invoice
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Description
Benson Public School District paid Brian D. Koehn, CPA, PLLC $500.00 for FY22 interim audit services. The payment reflects an approved voucher for professional auditing work.
Contract Details
Contract Amount
$500.00
Vendor
KOEHN, BRIAN D
Agency
Benson Public School District, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 1, 2023
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