wakefield_community_school_payroll_voucher_by_vend.pdf
HSA Contribution Processed for Megan Virgil
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Description
The district processed a $360.55 HSA contribution for Megan Virgil as part of voucher 080725 HSA. Funding was via employee payroll deductions.
Contract Details
Contract Amount
$360.55
Vendor
VIRGIL, MEGAN
Agency
Wakefield Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
December 5, 2025
Renewal Info
Ongoing HSA funding via payroll.
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