SCHOOL DISTRICT OF T December ACH Report 2025
Saginaw ISD remits AP invoice payment
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Description
Saginaw ISD paid $3,121.10 to Saginaw City School District via ACH AP INV on December 22, 2025. The transaction was processed by Huntington National Bank.
Contract Details
Contract Amount
$3,121.10
Vendor
SAGINAW ISD
Agency
Saginaw School District Of The City Of, MI
Contract Type
FINANCIAL_SERVICES
Document Date
December 1, 2025
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