AP Entry Batch Proof Report OH191597 2026-02-04
Minimal Maintenance Payment to US BANK CORP PAYMENT S
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Description
A small maintenance payment of $1.55 was approved to US BANK CORP PAYMENT S for building grounds, invoiced 01/22/2026.
Contract Details
Contract Amount
$1.55
Vendor
US BANK CORP PAYMENT S
Agency
Jenny Lind Veterans Memorial District, CA
Contract Type
MAINTENANCE
Document Date
February 4, 2026
Contract Term
One-time payment for invoice dated 01/22/2026
Renewal Date
2026-01-22
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APPROVEDIssuing Agency
Jenny Lind Veterans Memorial District
Special District
Valley Springs, CA
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