benson-public-school-district-vendor-payment-report-sep-2022_917.pdf
19-Foot Scissor Lift Rental via Credit Card
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Description
The district recorded a $95.00 payment to a miscellaneous credit card vendor for a 19-foot scissor lift rental. The lift was likely used for an athletic or facility event.
Contract Details
Contract Amount
$95.00
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
APPROVEDbenson-public-school-district-vendor-payment-report-sep-2022_917.pdf
APPROVEDbenson-public-school-district-vendor-payment-report-sep-2022_917.pdf
APPROVEDbenson-public-school-district-vendor-payment-report-sep-2022_917.pdf
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