School District #748 Detail Check History Report April 2026
MSHSL Extra Dance Tickets Payment
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Description
School District #748 paid MSHSL $406.50 for extra dance tickets under check 195115. The payment supports participation in league-sponsored events.
Contract Details
Contract Amount
$406.50
Vendor
MSHSL
Agency
Sartell-St. Stephen School District, MN
Contract Type
OTHER
Document Date
April 16, 2026
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School District #748 Detail Check History Report April 2026
School District #748 Detail Check History Report April 2026
School District #748 Detail Check History Report April 2026
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