Nevis Public Schools #308 Detail Payment Register By Check April 2026
Second hv3935 payment to CHI St Joseph's Health
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Description
Nevis Public Schools made a second $75.40 hv3935-coded payment to CHI St Joseph's Health as part of an $876.50 March 27, 2026 invoice. The services support student and district health needs.
Contract Details
Contract Amount
$75.40
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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