marceline_r_v_school_district_check_register_summa.pdf
District Pays UMB VISA Credit Card Balance
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Description
The District remitted a $6,631.69 payment to UMB VISA on December 14, 2023 to cover credit card charges for various district purchases. This is a lump-sum financial services payment.
Contract Details
Contract Amount
$6,631.69
Vendor
UMB VISA
Agency
Marceline R-V School District, MO
Contract Type
FINANCIAL_SERVICES
Document Date
October 1, 2025
Contract Term
12/14/2023 (statement payment)
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