SEBB Flex Spending Payment Processed
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Description
A $200.00 payment to HCA-SEBB FLEX SPEND was processed on April 30, 2026 as part of the district's benefits-related vouchers. The payment supports employee flexible spending accounts.
Contract Details
Contract Amount
$200.00
Vendor
HCA-SEBB FLEX SPEND
Agency
Raymond School District, WA
Contract Type
INSURANCE
Document Date
April 30, 2026
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