Rush City School District #0139 ACH Board Report 2026-06-05
ACH Banking Payment Approved to Harris Bank
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Description
Rush City School District approved a $7,912.85 ACH payment to Harris Bank on May 12, 2026 for financial services. The payment was processed as part of regular banking operations.
Contract Details
Contract Amount
$7,912.85
Vendor
HARRIS BANK
Agency
Rush City Public School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
June 5, 2026
Contract Term
One-time payment (05/12/2026)
Renewal Date
2026-05-12
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