albert_lea_public_schools_payment_register_by_bank.pdf
Albert Lea Schools Approve Payment to ALEA
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Description
A $10,578.01 payment was wired to ALEA by the district on 10/03/2025.
Contract Details
Contract Amount
$10,578.01
Vendor
ALEA
Agency
Albert Lea Public School District, MN
Contract Type
OTHER
Document Date
December 10, 2025
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