Sweetwater ISD Y-T-D Check Payments 2026-05-08
Building Supplies Purchased from Home Depot Credit
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Description
Sweetwater ISD paid HOME DEPOT CREDIT $190.70 on April 2, 2026 for district-wide building supplies. The expenses were charged to maintenance supply accounts.
Contract Details
Contract Amount
$190.70
Vendor
HOME DEPOT CREDIT
Agency
Sweetwater Isd, TX
Contract Type
SUPPLIES
Document Date
May 8, 2026
Contract Term
Check 023458 on 04-02-2026
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