Smithville R-II Check Register by Type October 2025
Automatic Payment to BMO HARRIS Approved
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Description
Smithville R-II School District completed a payment of $22,996.26 to BMO HARRIS as an automatic vendor disbursement on October 15, 2025.
Contract Details
Contract Amount
$22,996.26
Vendor
BMO HARRIS
Agency
Smithville R-II School District, MO
Contract Type
FINANCIAL_SERVICES
Document Date
October 1, 2025
Contract Term
Payment on 10/15/2025
Renewal Date
2025-10-15
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Smithville R-II Check Register by Type October 2025
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Smithville R-II Check Register by Type October 2025
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