SCHOOL DISTRICT #748 Detail Wire Transfer Report April 2026
Large March BCBS claims payment via Amerihealth
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Description
School District #748 wired $148,794.01 to Amerihealth Administrators for BCBS claims on March 30, 2026 via check 202500632.
Contract Details
Contract Amount
$148,794.01
Vendor
AMERIHEALTH ADMINISTRATORS
Agency
Sartell-St. Stephen School District, MN
Contract Type
INSURANCE
Document Date
April 16, 2026
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