TouchNet Digital Check Services Paid by District
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Description
The district authorized a $1,861.05 payment to Touchnet Information Systems Inc for Checkbook Digital Check Services. The service facilitates electronic payments and receivables processing.
Contract Details
Contract Amount
$1,861.05
Vendor
TOUCHNET INFORMATION SYSTEMS INC
Agency
Allan Hancock College, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 14, 2026
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