Payroll Processing Payment to Dayspring Bank
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Description
The district made a $47,263.25 payment to Dayspring Bank for payroll processing. This reflects ongoing banking and payroll services.
Contract Details
Contract Amount
$47,263.25
Vendor
DAYSPRING BANK
Agency
Wallace Public School District 65 R, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
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Wallace School District 65-R Minutes Regular Meeting 2026-05-11
Wallace School District 65-R Minutes Regular Meeting 2026-05-11
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