Approval of VISA Payment to U.S. Bank
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Description
The district requests approval of a $4,971.16 payment to U.S. Bank Corporate Payment System for March 2026 VISA purchases across various programs. This consolidated payment is part of the April 2026 warrant register.
Contract Details
Contract Amount
$4,971.16
Vendor
U.S. BANK CORPORATE PAYMENT SYSTEM
Agency
Cold Spring Elementary, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
Contract Term
Check dated 04/01/2026
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