Nevis Public Schools #308 Detail Payment Register By Check April 2026
College credit tuition paid to Alexandria Technical
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Description
Nevis Public Schools paid $39,097.92 to Alexandria Technical & Community College for 307 college credits earned by OCHS students. The tuition-related expense was captured on invoice 3660 and paid via check 82736.
Contract Details
Contract Amount
$39,097.92
Vendor
ALEXANDRIA TECHNICAL & COMMUNITY COLLEGE
Agency
Nevis Public School District, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 22, 2026
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