Montevideo Public Schools Regular School Board Meeting Agenda Packet May 2026
Child support remittance to MN Child Support Payment Center
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Description
Montevideo Public Schools remitted $457.50 to the MN CHILD SUPPORT PAYMENT CTR as part of April 2026 payroll deductions.
Contract Details
Contract Amount
$457.50
Vendor
MN CHILD SUPPORT PAYMENT CTR
Agency
Montevideo Public School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
Contract Term
Single April 2026 payroll accrual payment
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