Harleton Independent School District Agenda Packet 2026-06-23
WEX Bank Paid for District Fuel Charges
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Description
Harleton ISD remitted $1,730.16 to WEX Bank on May 27, 2026 for district fuel charges across multiple departments. The payment reflects routine fleet fuel expenses.
Contract Details
Contract Amount
$1,730.16
Vendor
WEX BANK
Agency
Harleton Isd, TX
Contract Type
TRANSPORTATION
Document Date
June 23, 2026
Contract Term
Check 050722 dated 05-27-2026
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