Wapello Community School District Financial Report February 2026
Payment for Medicaid Billing Approved
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Description
The district made a payment of $4,246.60 to DHS Cashier, 1st FL., for January 2026 Medicaid billing.
Contract Details
Contract Amount
$4,246.60
Vendor
DHS CASHIER 1ST FL
Agency
Wapello Community School District, IA
Contract Type
INSURANCE
Document Date
February 1, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
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