Centerville R-I School District Board Report February 2026
District Pays February Charges to Bank Card Services
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Description
Centerville R-I School District recorded a February 2026 General Fund payment of $1,530.77 to Bank Card Services. The expenditure appears on the board accounts payable report for routine operating costs.
Contract Details
Contract Amount
$1,530.77
Vendor
BANK CARD SERVICES
Agency
Centerville R-I School District, MO
Contract Type
OTHER
Document Date
February 11, 2026
Contract Term
Processing month 02/2026
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