Capitan Municipal Schools Reprint Check Listing March 2026
Accounting and financial services payment
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Description
Capitan Municipal Schools paid ACCOUNTING & FINANCIAL SOLUTIONS, LLC $2,704.69 on March 9, 2026 for accounting and financial services. The check cleared on March 31, 2026.
Contract Details
Contract Amount
$2,704.69
Vendor
ACCOUNTING & FINANCIAL SOLUTIONS LLC
Agency
Capitan Municipal Schools, NM
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 31, 2026
Contract Term
03/09/2026
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