EAST CHAMBERS ISD Bank Reconciliation Report March 2026
Second Lamar University Payment from HS Activity Fund
Trusted by teams at
Description
East Chambers ISD processed a second $500.00 payment to Lamar University via check 005334, cleared as part of the March 2026 reconciliation. This transaction is recorded in the high school activity account.
Contract Details
Contract Amount
$500.00
Vendor
LAMAR UNIVERSITY
Agency
East Chambers Isd, TX
Contract Type
OTHER
Document Date
March 31, 2026
More from LAMAR UNIVERSITY
Related Contracts
Boerne Board of Trustees Agenda Item May 2026
PENDINGRichardson ISD Board of Trustees Agenda Packet May 2026
APPROVEDRichardson ISD Board of Trustees Agenda Packet May 7 2026
APPROVEDLower Neches Valley Authority Board of Directors Meeting Agenda April 2026
PENDINGEAST CHAMBERS ISD Bank Reconciliation Report March 2026
APPROVEDMore from East Chambers Isd
East Chambers Independent School District Proposal Student Accident Coverage 2026-08-01
East Chambers Independent School District Proposal Student Accident Coverage 2026-08-01
East Chambers Independent School District Proposal Student Accident Coverage 2026-08-01
East Chambers Independent School District Proposal Student Accident Coverage 2026-08-01
East Chambers ISD Technology Report May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.