Wakefield Community School Payroll Voucher By Vendor Report March 2026
Payroll Deduction to WCS-General Fund for Summer Insurance
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Description
Wakefield Community School transferred $380.77 to WCS-General Fund as payroll deduction for summer insurance benefit in March 2026.
Contract Details
Contract Amount
$380.77
Vendor
WCS-GENERAL FUND
Agency
Wakefield Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
March 6, 2026
Contract Term
Voucher 030626, paid 3/13/2026
Renewal Date
2026-03-13
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