Capitan Municipal Schools Reprint Check Listing March 2026
Further Bank of America expense processed
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Description
Capitan Municipal Schools issued a $614.12 expense payment to BANK OF AMERICA, N.A. on March 4, 2026. The check cleared on March 31, 2026.
Contract Details
Contract Amount
$614.12
Vendor
BANK OF AMERICA N.A.
Agency
Capitan Municipal Schools, NM
Contract Type
FINANCIAL_SERVICES
Document Date
March 31, 2026
Contract Term
03/04/2026
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