Huntley Community School District 158 Activity Fund Balance Report 2026-06-18
District P-Card Charges Paid to BMO Mastercard
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Description
The district paid BMO Mastercard $31,464.63 covering P-Card charges between February 21 and March 20, 2026. This covers district-wide procurement and expenses.
Contract Details
Contract Amount
$31,464.63
Vendor
BMO MASTERCARD
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
OTHER
Document Date
June 18, 2026
Contract Term
2/21/26 - 3/20/26
Renewal Date
2026-03-20
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