EAST CHAMBERS ISD Bank Reconciliation Report March 2026
High School Activity Payment to Lamar University
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Description
East Chambers ISD issued a $500.00 payment to Lamar University via check 005333, which cleared during the March 2026 reconciliation period. The payment appears in the high school activity bank report.
Contract Details
Contract Amount
$500.00
Vendor
LAMAR UNIVERSITY
Agency
East Chambers Isd, TX
Contract Type
OTHER
Document Date
March 31, 2026
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