The Leadership School Board Meeting Agenda Packet April 2026
Divvy expense management payment processed
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Description
The Leadership School paid $6,939.86 to DIVVY - BILL.COM in February 2026 for consolidated card expenses. Divvy provides the school’s expense and credit card management platform.
Contract Details
Contract Amount
$6,939.86
Vendor
DIVVY - BILL.COM
Agency
City of Pagedale, MO
Contract Type
FINANCIAL_SERVICES
Document Date
April 28, 2026
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