Charter financial services payment processed
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Description
The board authorized a $7,950.00 payment to Charter on April 8, 2026 for financial or back-office support services. The payment is listed in the April 2026 check register.
Contract Details
Contract Amount
$7,950.00
Vendor
CHARTER
Agency
Richmond Charter Elementary-Benito Juarez District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 14, 2026
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Issuing Agency
School
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