marceline_r_v_school_district_check_register_summa.pdf
Additional UMB VISA purchasing card payment
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Description
The district issued a $5,079.15 payment to UMB VISA on September 16, 2024 to cover additional purchasing card charges. This payment, along with another that day, is listed in the check register.
Contract Details
Contract Amount
$5,079.15
Vendor
UMB VISA
Agency
Marceline R-V School District, MO
Contract Type
FINANCIAL_SERVICES
Document Date
October 1, 2025
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