head_start_financial_report_grant_period_april_1_2.pdf
CITI Bank charge for Head Start field trip
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Description
A $792.00 CITI Bank credit card purchase was recorded on July 31, 2025 for a Head Start field trip, charged to account code 206-11-6412.00-103-51100H under the grant.
Contract Details
Contract Amount
$792.00
Vendor
CITI BANK- HEADSTART FIELD TRIP
Agency
Terrell Isd, TX
Contract Type
OTHER
Document Date
March 31, 2026
Contract Term
7/31/2025
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head_start_financial_report_grant_period_april_1_2.pdf
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