EAST CHAMBERS ISD Bank Reconciliation Report March 2026
Market Basket Paid from ISD Activity Fund
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Description
East Chambers ISD processed a cleared check for $92.84 to MARKET BASKET on March 17, 2026 from the Primary Activity Fund account. The disbursement likely reflects grocery or food-related supplies for school activities.
Contract Details
Contract Amount
$92.84
Vendor
MARKET BASKET
Agency
East Chambers Isd, TX
Contract Type
FOOD_SERVICES
Document Date
March 31, 2026
Contract Term
Transaction date 03-17-2026
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