Credit Card Balance Paid on FNBO Account 3718
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Description
The district paid First National Bank of Omaha $718.66 to cover the April 2026 balance on one of its purchasing cards.
Contract Details
Contract Amount
$718.66
Vendor
FIRST NATIONAL BANK OF OMAHA
Agency
Belleville-Henderson Central School District, NY
Contract Type
FINANCIAL_SERVICES
Document Date
June 15, 2026
Renewal Info
Ongoing purchasing card program; monthly balances vary with usage.
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