District Pays VISA-Cardmember Service for March Purchases
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Description
The district made a $1,893.21 payment to VISA-Cardmember Service to cover March 2026 purchasing card transactions for supplies, fuel, subscriptions, and fees. This payment is part of the March 12, 2026 warrant batch.
Contract Details
Contract Amount
$1,893.21
Vendor
VISA-CARDMEMBER SERVICE
Agency
Saucelito Elementary, CA
Contract Type
FINANCIAL_SERVICES
Document Date
April 14, 2026
Contract Term
Statement dated 3/12/2026 covering multiple March 2026 transactions
Renewal Info
Ongoing credit card account that remains active as long as the agreement with the issuer remains in force and payments are made.
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