School District #748 Detail Wire Transfer Report 2026-06-10
DSC Membership Fee Paid to Capital One
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Description
Capital One received a wire payment of $38.00 for DSC Membership Fees from the district on April 28, 2026.
Contract Details
Contract Amount
$38.00
Vendor
CAPITAL ONE
Agency
Sartell-St. Stephen School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
June 10, 2026
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