Nevis Public Schools #308 Detail Payment Register By Check April 2026
HV3775 health services paid to CHI St Joseph's
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Description
A $45.90 payment was issued to CHI St Joseph's Health for hv3775-coded services, included in the aggregated $876.50 check 82731. This reflects ongoing health and support services for district programs.
Contract Details
Contract Amount
$45.90
Vendor
CHI ST JOSEPH'S HEALTH
Agency
Nevis Public School District, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 22, 2026
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