West Point Public Schools Check Report 2026-05-07
District processes $441K payroll ACH
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Description
West Point Public Schools processed a payroll ACH of $441,319.56 on May 20, 2026. This transaction covers employee salary and wage disbursements for the period.
Contract Details
Contract Amount
$441,319.56
Vendor
PAYROLL
Agency
West Point Public Schools, NE
Contract Type
OTHER
Document Date
May 7, 2026
Contract Term
ACH date 05/20/2026
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