three-rivers-union-elementary-detailed-check-register_a83.pdf
Credit Card Charges Paid to VISA-CARDMEMBER SERVICE
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Description
The district paid VISA-CARDMEMBER SERVICE $308.04 via check 62383367 to cover various credit card purchases allocated to several program accounts. This reflects monthly procurement card activity.
Contract Details
Contract Amount
$308.04
Vendor
VISA-CARDMEMBER SERVICE
Agency
Three Rivers Union Elementary, CA
Contract Type
OTHER
Document Date
August 15, 2025
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