Winfield School District #34 Accounts Payable List April 2026
NSN unemployment compensation services paid
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Description
Winfield School District #34 paid NSN EMPLOYER SERVICES INC $254.10 for unemployment compensation services on April 29, 2026.
Contract Details
Contract Amount
$254.10
Vendor
NSN EMPLOYER SERVICES INC
Agency
Winfield Unified School District 465, KS
Contract Type
FINANCIAL_SERVICES
Document Date
April 26, 2026
Contract Term
4/29/26
Renewal Date
2026-04-29
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