Lansing School District March 2026 Treasurer's Report
District Processes $2M Accounts Payable EFT Batch
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Description
Lansing School District processed a major $2,004,718.42 Accounts Payable EFT batch on March 13, 2026 to satisfy multiple vendor obligations. The transaction represents a significant portion of monthly disbursements.
Contract Details
Contract Amount
$2,004,718.42
Vendor
ACCOUNTS PAYABLE
Agency
Lansing Public School District, MI
Contract Type
OTHER
Document Date
April 20, 2026
Contract Term
March 13, 2026 payment
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APPROVEDLansing School District March 2026 Treasurer's Report
ONGOINGLansing School District March 2026 Treasurer's Report
ONGOINGLansing School District March 2026 Treasurer's Report
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