head_start_financial_report_grant_period_april_1_2.pdf
CITI Bank conference charge of $2,477.68 recorded
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Description
The agency recorded a $2,477.68 credit card purchase with CITI Bank for Columbus Ohio Head Start conference expenses on July 31, 2025. The expense is charged to account code 206-32-6411.00-103-59900C under the Head Start grant.
Contract Details
Contract Amount
$2,477.68
Vendor
CITI BANK - COLUMBUS OHIO HS CONFERENCE
Agency
Terrell Isd, TX
Contract Type
OTHER
Document Date
March 31, 2026
Contract Term
7/31/2025
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