FINANCIAL_SERVICESAPPROVED
Lockney ISD Check Register 2026-06-10
Comdata Receives Payments from Lockney ISD for Financial Services
$597.22Lockney IsdCOMDATAJune 10, 2026
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Description
Lockney ISD processed two payments to Comdata totaling $597.22 in May 2026 for financial management or fuel card services.
Contract Details
Contract Amount
$597.22
Vendor
COMDATA
Agency
Lockney Isd, TX
Contract Type
FINANCIAL_SERVICES
Document Date
June 10, 2026
Contract Term
Paid 05-05-2026 and 05-05-2026
Renewal Date
2026-05-05
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