Hebron Public Schools Checks Report 2026-05-04
Credit card payment to Elan Financial Services
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Description
Hebron Public Schools paid $9,450.12 to CARDMEMBER SERV (Elan Financial Services) covering credit card charges. The vendor payment was issued on April 8, 2026.
Contract Details
Contract Amount
$9,450.12
Vendor
CARDMEMBER SERV
Agency
Hebron Public School District 13, ND
Contract Type
FINANCIAL_SERVICES
Document Date
May 4, 2026
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