Des Moines Area Comm College Check Register Report Feb 2026
Payment processing services from Nelnet Business Solutions
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Description
DMACC paid Nelnet Business Solutions $4,553.40 for financial technology or payment processing services for the Controller's Office. The expenditure is recorded as other company services.
Contract Details
Contract Amount
$4,553.40
Vendor
NELNET BUSINESS SOLUTIONS
Agency
Des Moines Area Community College, IA
Contract Type
TECHNOLOGY
Document Date
February 19, 2026
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