RUSH CITY SCHOOL DISTRICT #0139 ACH Board Report 04/07/26
ACH Payment to Harris Bank for Financial Services
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Description
Rush City School District #0139 made an ACH payment of $14,668.11 to HARRIS BANK on March 10, 2026, likely for banking or card services. The payment appears on the March 10, 2026 entry within the ACH Board Report.
Contract Details
Contract Amount
$14,668.11
Vendor
HARRIS BANK
Agency
Rush City Public School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
March 31, 2026
Contract Term
Check date 03/10/2026; statement date 03/10/2026
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