AP Entry Batch Proof Report OH191597 2026-02-04
Maintenance Payment Processed via US BANK CORP Card
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Description
Payment of $122.71 for building maintenance at Jenny Lind Veterans processed to US BANK CORP PAYMENT S.
Contract Details
Contract Amount
$122.71
Vendor
US BANK CORP PAYMENT S
Agency
Jenny Lind Veterans Memorial District, CA
Contract Type
MAINTENANCE
Document Date
February 4, 2026
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APPROVEDIssuing Agency
Jenny Lind Veterans Memorial District
Special District
Valley Springs, CA
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