Pine Creek Elementary School District #19 AgendaPacket Regular Meeting 2026-06-24
District Pays CITI CARDS Statement
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Description
Pine Creek Elementary School District remitted $77.96 to CITI CARDS on June 8, 2026 via Claims Check 20782, likely settling credit card purchases. The payment is recorded in the expenditure list.
Contract Details
Contract Amount
$77.96
Vendor
CITI CARDS
Agency
Pine Creek Elementary School District, MT
Contract Type
FINANCIAL_SERVICES
Document Date
June 24, 2026
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Pine Creek Elementary School District #19 AgendaPacket Regular Meeting 2026-06-24
Pine Creek Elementary School District #19 AgendaPacket Regular Meeting 2026-06-24
Pine Creek Elementary School District #19 AgendaPacket Regular Meeting 2026-06-24
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