Roseau ISD 0682 Payment Reg by Bank and Check March 2026
Technology Service Payment To Tech Check LLC
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Description
Roseau ISD 0682 issued Check 134646 for $97.50 to TECH CHECK, LLC on February 3, 2026 for technology-related services. The payment is recorded in the registry.
Contract Details
Contract Amount
$97.50
Vendor
TECH CHECK LLC
Agency
Roseau Public School District, MN
Contract Type
TECHNOLOGY
Document Date
March 12, 2026
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