three-rivers-union-elementary-school-accounts-payable-final-prelist_369.pdf
Visa-Cardmember Service August 2025 statement paid
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Description
Three Rivers Union Elementary approved a $3,847.60 payment to Visa-Cardmember Service covering the August 2025 credit card statement with multiple departmental charges. This large consolidated payment is documented in the Accounts Payable Final PreList.
Contract Details
Contract Amount
$3,847.60
Vendor
VISA-CARDMEMBER SERVICE
Agency
Three Rivers Union Elementary, CA
Contract Type
FINANCIAL_SERVICES
Document Date
September 11, 2025
Contract Term
August 2025 statement
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