SCHOOL DISTRICT OF T ACH Transaction Report March 2026
Saginaw ISD remits $635K ACH purchase payment
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Description
Saginaw ISD sent an ACH purchase-related payment of $635,407.64 to the Saginaw City School District on March 2, 2026. The transaction was recorded as an AP invoice payment into the district’s general checking account.
Contract Details
Contract Amount
$635,407.64
Vendor
SAGINAW ISD
Agency
Saginaw City School District, MI
Contract Type
FINANCIAL_SERVICES
Document Date
March 1, 2026
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