Princeton Public Schools - ISD #477 Wire Transfer Report 2026-06-16
Wire Transfers to Wex Health Flex for FSA Services
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Description
Princeton Public Schools processed wire transfers totaling $3,397.14 to Wex Health Flex for flexible spending account administration services. Payments cover multiple dates.
Contract Details
Contract Amount
$3,397.14
Vendor
WEX HEALTH FLEX
Agency
Princeton Public School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
June 16, 2026
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