AP Entry Batch Proof OH191597 January 2026
Minor Maintenance Payment to US BANK CORP PAYMENT Approved
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Description
The agency approved payment of $1.55 to US BANK CORP PAYMENT for minor building/grounds maintenance. Invoice date January 22, 2026.
Contract Details
Contract Amount
$1.55
Vendor
US BANK CORP PAYMENT
Agency
Jenny Lind Veterans Memorial District, CA
Contract Type
MAINTENANCE
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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