Oak Creek-Franklin Joint School District Board Minutes April 2026
Routine April 20 State of Wisconsin payment
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Description
The School Board authorized an $8,821.60 wire transfer to the State of Wisconsin dated April 20, 2026 as part of its routine payroll-related remittances. The payment was included in the consent agenda disbursements.
Contract Details
Contract Amount
$8,821.60
Vendor
STATE OF WISCONSIN
Agency
Oak Creek-Franklin School District, WI
Contract Type
FINANCIAL_SERVICES
Document Date
April 27, 2026
Contract Term
Wire transfer dated 4/20/26
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