Hebron Public Schools Checks Report 2026-06-01
Credit card payment to ELAN FINANCIAL SERVICES
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Description
Hebron Public Schools issued a $4,085.33 payment to ELAN FINANCIAL SERVICES for credit card charges on May 13, 2026. The payment covers consolidated purchasing card expenses.
Contract Details
Contract Amount
$4,085.33
Vendor
CARDMEMBER SERV
Agency
Hebron Public School District 13, ND
Contract Type
FINANCIAL_SERVICES
Document Date
June 1, 2026
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