STREAM Charter School Board Meeting Agenda April 29, 2026
Payment to PAYMENTECH for merchant processing fees
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Description
STREAM Charter School authorized payment of $148.04 to PAYMENTECH for merchant payment processing services as part of the March 2026 check register. The expenditure was approved through the board’s consent agenda.
Contract Details
Contract Amount
$148.04
Vendor
PAYMENTECH
Agency
STREAM Charter District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
April 25, 2026
Contract Term
Paid by check DB030226 on 3/2/2026
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