albert_lea_public_schools_payment_register_by_bank.pdf
Wire Payment to ALEA for Services
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Description
Albert Lea Public Schools made a wire payment of $10,831.74 to ALEA on November 20, 2025 for unspecified services.
Contract Details
Contract Amount
$10,831.74
Vendor
ALEA
Agency
Albert Lea Public School District, MN
Contract Type
OTHER
Document Date
December 10, 2025
Contract Term
11/20/2025 (single payment)
Renewal Date
2025-11-20
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