Princeton Public Schools Wire Transfer Report April 21, 2026
Wire Payments to Wex Health Flex for Benefits
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Description
Princeton Public Schools issued wire transfers totaling $10,162.37 over multiple dates to Wex Health Flex for flexible spending or related health benefit administration services. These payments support ongoing employee benefit account management.
Contract Details
Contract Amount
$ 10,162.37
Vendor
WEX HEALTH FLEX
Agency
Princeton Public School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 19, 2026
Contract Term
Multiple dates (not specified)
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