Arena Point Arena Union Schools Check Register Report 000463 2026-04-02
P-Card Cycle Paid to US BANK CORP PAYMENT SYSTEMS
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Description
Arena Point Arena Union Schools prepared a $24,888.43 payment to US BANK CORP PAYMENT SYSTEMS for a consolidated purchasing card cycle, covering a wide array of district expenditures. This payment settles the monthly P-card account.
Contract Details
Contract Amount
$24,888.43
Vendor
US BANK CORP PAYMENT SYSTEMS
Agency
Point Arena Joint Union High, CA
Contract Type
FINANCIAL_SERVICES
Document Date
April 2, 2026
Contract Term
Monthly credit card cycle (per DP26 codes)
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