head_start_financial_report_grant_period_april_1_2.pdf
Additional CITI Bank Head Start conference charge
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Description
An additional $687.32 credit card purchase with CITI Bank was recorded on July 31, 2025 for Columbus Ohio Head Start conference expenses under account code 206-32-6411.00-103-59900C.
Contract Details
Contract Amount
$687.32
Vendor
CITI BANK - COLUMBUS OHIO HS CONFERENCE
Agency
Terrell Isd, TX
Contract Type
OTHER
Document Date
March 31, 2026
Contract Term
7/31/2025
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