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Federal Programs Travel Charged to Arvest Corporate Card
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Description
The district encumbered $2,811.26 to Arvest Bank Corporate Visa for Federal Programs travel charges under PO 1518. This allocation covers recent travel expenses on the district credit card.
Contract Details
Contract Amount
$2,811.26
Vendor
ARVEST BANK CORPORATE VISA
Agency
Bartlesville Public Schools, OK
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
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