Lansing School District March 2026 Treasurer's Report
Miscellaneous AP EFT Batch Issued March 26
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Description
Lansing School District processed a $4,460.00 Accounts Payable EFT batch on March 26, 2026, covering miscellaneous vendor invoices.
Contract Details
Contract Amount
$4,460.00
Vendor
ACCOUNTS PAYABLE
Agency
Lansing Public School District, MI
Contract Type
OTHER
Document Date
April 20, 2026
Contract Term
March 26, 2026 payment
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