AP Entry Batch Proof OH191597 January 2026
Household Supplies Expensed via US BANK CORP PAYMENT
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Description
The agency approved $31.98 to US BANK CORP PAYMENT for household supplies expenses. Invoice date January 22, 2026.
Contract Details
Contract Amount
$31.98
Vendor
US BANK CORP PAYMENT
Agency
Jenny Lind Veterans Memorial District, CA
Contract Type
SUPPLIES
Document Date
January 28, 2026
Renewal Date
2026-02-22
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APPROVEDIssuing Agency
Jenny Lind Veterans Memorial District
Special District
Valley Springs, CA
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