Princeton Public Schools - ISD #477 Wire Transfer Report 2026-06-16
Pcard Payment Approved for BMO Harris Bank
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Description
Princeton Public Schools approved a wire transfer payment of $15,657.49 to BMO Harris Bank for purchasing card transactions processed on June 5, 2026. The payment supports ongoing district purchasing activities.
Contract Details
Contract Amount
$15,657.49
Vendor
BMO HARRIS BANK
Agency
Princeton Public School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
June 16, 2026
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