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FINANCIAL_SERVICESAPPROVED

NexTech High School - Grand Rapids Checkbook Balance Inquiry Report 2025-06-30

Credit Card Expense Payments to American Express

Multiple payments with varying amounts (e.g., $1,381.01, $4,233.54, $6,156.85, $1,534.67, etc.)NexTech High SchoolAMERICAN EXPRESSJune 30, 2025

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Description

NexTech High School made regular payments to American Express for official procurement and operational expenses charged to their account.

Contract Details

Contract Amount

Multiple payments with varying amounts (e.g., $1,381.01, $4,233.54, $6,156.85, $1,534.67, etc.)

Vendor

AMERICAN EXPRESS

Agency

NexTech High School, MI

Contract Type

FINANCIAL_SERVICES

Document Date

June 30, 2025

Contract Term

7/1/2024 – 6/30/2025

Renewal Date

2025-06-30

Renewal Info

Credit card account presumed to renew automatically each year.

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Issuing Agency

NexTech High School

School

Grand Rapids, MI

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Vendor

AMERICAN EXPRESS

View vendor profile

More from NexTech High School

NexTech High School - Grand Rapids Checkbook Balance Inquiry Report 2025-06-30

Monthly payments of $32,967.25June 30, 2025

NexTech High School - Grand Rapids Checkbook Balance Inquiry Report 2025-06-30

Payments ranging from $1,550.00 to $9,000.00 each periodJune 30, 2025

NexTech High School - Grand Rapids Checkbook Balance Inquiry Report 2025-06-30

Consistent payment of $252.20 per occurrenceJune 30, 2025

NexTech High School - Grand Rapids Checkbook Balance Inquiry Report 2025-06-30

Multiple payments (e.g., $40,000 on 7/8/2024, $50,000 on 7/23/2024, frequent $42,000-$58,000 monthly, $62,000 on 6/20/2025)June 30, 2025

NexTech High School - Grand Rapids Checkbook Balance Inquiry Report 2025-06-30

Numerous payments (e.g., $1,089.29, $989.68, $357.59, $761.44, $732.96, etc.)June 30, 2025

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