princeton_public_schools_wire_transfer_report_octo.pdf
Payments to Wex Health Flex for Benefit Administration
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Description
Princeton Public Schools made wire payments totaling $966.20 to Wex Health Flex on multiple dates for administration of employee health-related flexible spending services. The payments are summarized on the October 21, 2025 wire transfer report.
Contract Details
Contract Amount
$ 966.20
Vendor
WEX HEALTH FLEX
Agency
Princeton Public School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
October 21, 2025
Contract Term
Multiple dates (not specified)
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