Rush City School District #0139 Credit Card Transaction Report 2026-05-11
District Pays Masbo Professional Fees
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Description
Rush City School District processed a $300.00 credit card payment to Masbo in Minneapolis on April 17, 2026. This likely represents professional association dues or conference fees.
Contract Details
Contract Amount
$300.00
Vendor
MASBO MINNEAPOLIS MN 55416
Agency
Rush City Public School District, MN
Contract Type
OTHER
Document Date
May 11, 2026
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Rush City School District #0139 Credit Card Transaction Report 2026-05-11
Rush City School District #0139 Credit Card Transaction Report 2026-05-11
Rush City School District #0139 Credit Card Transaction Report 2026-05-11
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