wakefield_community_school_payroll_voucher_by_vend.pdf
Payroll deductions transferred to WCS General Fund
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Description
Wakefield Community School transferred $1,327.10 in payroll deductions to the WCS-General Fund on October 11, 2019 for limited computer use fees and summer insurance under voucher 101119.
Contract Details
Contract Amount
$1,327.10
Vendor
WCS-GENERAL FUND
Agency
Wakefield Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
December 5, 2025
Contract Term
Paid 10/11/2019 (payroll cycle FY19-20)
Renewal Info
Ongoing internal fund transfer corresponding to recurring payroll deduction items.
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