Activity Fund Pays Bank Card Services in February
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Description
The Centerville R-I School District’s Activity Fund paid $75.78 to Bank Card Services in February 2026. This transaction appears on the board’s accounts payable report for activity accounts.
Contract Details
Contract Amount
$75.78
Vendor
BANK CARD SERVICES
Agency
Centerville R-I School District, MO
Contract Type
OTHER
Document Date
February 11, 2026
Contract Term
Processing month 02/2026
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