South San Antonio ISD Quarterly Investment Report February 2026
Tax Maintenance Series 2020 Payment Made to Broadway Bank
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Description
South San Antonio ISD paid $8,760.75 to Broadway Bank for Tax Maintenance Notes Series 2020 on February 15, 2026.
Contract Details
Contract Amount
$8,760.75
Vendor
BROADWAY BANK
Agency
South San Antonio Isd, TX
Contract Type
FINANCIAL_SERVICES
Document Date
February 28, 2026
Contract Term
February 15, 2026 (single payment)
Renewal Date
2026-02-15
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