benson-public-school-district-vendor-payment-report-sep-2022_917.pdf
Credit Card Delivery Charge for Football Equipment
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Description
The district recorded a $200.00 payment to a miscellaneous credit card vendor for delivery charges associated with football game equipment. This reflects a card-based expense rather than a specific named vendor.
Contract Details
Contract Amount
$200.00
Vendor
MISC CREDIT CARD VENDOR
Agency
Benson Public School District, MN
Contract Type
OTHER
Document Date
March 1, 2023
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APPROVEDbenson-public-school-district-vendor-payment-report-sep-2022_917.pdf
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