Capitan Municipal Schools Reprint Check Listing March 2026
Payment to individual Angeni Herrera processed
Trusted by teams at
Description
Capitan Municipal Schools issued a $60.00 expense payment to ANGENI HERRERA on March 3, 2026. The check cleared on March 31, 2026.
Contract Details
Contract Amount
$60.00
Vendor
HERRERA, ANGENI
Agency
Capitan Municipal Schools, NM
Contract Type
OTHER
Document Date
March 31, 2026
Contract Term
03/03/2026
More from Capitan Municipal Schools
Capitan Municipal Schools Board of Education Agenda April 2026
Capitan Board of Education Regular Board Meeting April 2026
Capitan Board of Education Regular Board Meeting April 2026
Capitan Municipal Schools Reprint Check Listing March 2026
Capitan Municipal Schools Reprint Check Listing March 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.