february_2025_transfers_and_manual_checks.pdf
Johnson Memorial Health Services manual check payment
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Description
Johnson Memorial Health Services received a manual check payment of $4,471.75 on February 11, 2025.
Contract Details
Contract Amount
$4,471.75
Vendor
JOHNSON MEMORIAL HEALTH
Agency
Dawson-Boyd Public School District, MN
Contract Type
Service
Document Date
February 1, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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