Dora R-III Board of Education Agenda 2026-06-30
Arvest Bank Receives Payment for District Purchases
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Description
Dora R-III School District recorded a $9,503.84 payment to ARVEST BANK on 06/17/2026 covering multiple supply and purchase service transactions. The expenditure is detailed in the June 2026 board financial report.
Contract Details
Contract Amount
$9,503.84
Vendor
ARVEST BANK
Agency
Dora R-III School District, MO
Contract Type
FINANCIAL_SERVICES
Document Date
June 30, 2026
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