Nevis Public Schools #308 Detail Payment Register By Check April 2026
Health services payment to CHI St Joseph's Health
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Description
Nevis Public Schools made a $341.00 payment to CHI St Joseph's Health as part of a larger $876.50 invoice for medical or related services. The payment was processed on check 82731 dated March 27, 2026.
Contract Details
Contract Amount
$341.00
Vendor
CHI ST JOSEPH'S HEALTH
Agency
Nevis Public School District, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 22, 2026
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