EAST CHAMBERS ISD Bank Reconciliation Report March 2026
Market Basket food purchase paid from activity fund
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Description
East Chambers ISD issued a $153.98 cleared check to Market Basket from the elementary activity fund in March 2026, likely for food or grocery purchases for school events.
Contract Details
Contract Amount
$153.98
Vendor
MARKET BASKET
Agency
East Chambers Isd, TX
Contract Type
FOOD_SERVICES
Document Date
March 1, 2026
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