Arena Point Arena Union Schools Check Register Report 000463 2026-04-02
Copier Contract Payment to WELLS FARGO VENDOR FINANCIAL
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Description
Arena Point Arena Union Schools paid WELLS FARGO VENDOR FINANCIAL $1,837.47 for copier contract charges allocated to several sites. This payment supports leased office equipment.
Contract Details
Contract Amount
$1,837.47
Vendor
WELLS FARGO VENDOR FINANCIAL
Agency
Point Arena Joint Union High, CA
Contract Type
EQUIPMENT
Document Date
April 2, 2026
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