EAST CHAMBERS ISD Bank Reconciliation Report March 2026
Market Basket Outstanding Food Purchase Check
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Description
A $379.17 check (004779) to Market Basket dated November 2023 is still outstanding according to the March 2026 reconciliation report.
Contract Details
Contract Amount
$379.17
Vendor
MARKET BASKET
Agency
East Chambers Isd, TX
Contract Type
FOOD_SERVICES
Document Date
March 31, 2026
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