Princeton Public Schools - ISD #477 Wire Transfer Report
Wire payments to Wex Health Flex for benefits services
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Description
Princeton Public Schools made wire transfer payments totaling $4,222.15 to Wex Health Flex across multiple dates, likely related to employee benefit or flex spending administration services. These transactions are summarized on the wire transfer report.
Contract Details
Contract Amount
$ 4,222.15
Vendor
WEX HEALTH FLEX
Agency
Princeton Public School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
January 20, 2026
Contract Term
Multiple dates
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Princeton Public Schools Wire Transfer Report April 21, 2026
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APPROVEDprinceton_public_schools_wire_transfer_report_dece.pdf
ONGOINGprinceton_public_schools_wire_transfer_report_nove.pdf
APPROVEDprinceton_public_schools_wire_transfer_report_octo.pdf
ONGOINGMore from Princeton Public School District
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Princeton Public School District ISD 477 Bond Issue Report May 2026
Princeton Public Schools Wire Transfer Report April 21, 2026
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