Winfield School District #34 A/P Check Register March 2026
Village of Winfield Municipal Services Payment
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Description
The district issued a $650.40 payment to the VILLAGE OF WINFIELD on March 26, 2026 for municipal utility or service charges. This payment appears in the March accounts payable report.
Contract Details
Contract Amount
$650.40
Vendor
VILLAGE OF WINFIELD
Agency
Winfield Unified School District 465, KS
Contract Type
UTILITIES
Document Date
March 31, 2026
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