School Board Claims Report April 2026
Board authorizes additional Accounts Management remittance
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Description
A $652.28 garnishment payment to ACCOUNTS MANAGEMENT was also authorized in the April 13, 2026 claims. This reflects continued processing of employee debt obligations.
Contract Details
Contract Amount
$652.28
Vendor
ACCOUNTS MANAGEMENT
Agency
Sioux Falls School District 49-5, SD
Contract Type
FINANCIAL_SERVICES
Document Date
April 13, 2026
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