Nevis Public Schools #308 Detail Payment Register By Check April 2026
Final CHI St Joseph's Health invoice components paid
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Description
Nevis Public Schools paid CHI St Joseph's Health an additional $338.80 for hv3935-coded services, completing the $876.50 total for check 82731. These payments cover a mix of health-related services.
Contract Details
Contract Amount
$338.80
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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