ISD#118 Remer-Longville Receipt Listing Report April 2026
MSEA Invoice Payment Processed After Void
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Description
ISD#118 Remer-Longville processed a $278.66 payment from MSEA for invoice 2139 with an initial transaction voided on March 20, 2026 and a final payment recorded on March 30, 2026. These entries document revenue from the association rather than a procurement.
Contract Details
Contract Amount
$278.66
Vendor
MSEA
Agency
Northland Community Schools, MN
Contract Type
OTHER
Document Date
April 6, 2026
Contract Term
Invoice 2139 dated 03/13/26; multiple receipt entries 03/20/26 and 03/30/26
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