SCHOOL DISTRICT OF T ACH Transaction Report March 2026
Saginaw ISD sends $345K ACH purchase payment
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Description
Saginaw ISD remitted $345,435.22 to the Saginaw City School District via ACH on March 30, 2026. The PURCHASE entry reflects additional AP invoice settlements between the districts.
Contract Details
Contract Amount
$345,435.22
Vendor
SAGINAW ISD
Agency
Saginaw City School District, MI
Contract Type
FINANCIAL_SERVICES
Document Date
March 1, 2026
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