The Leadership School Invoice Listing Report Feb 2026
Divvy-Bill.com consolidated payment processed February 2026
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Description
The Leadership School issued a payment of $6,939.86 to DIVVY - BILL.COM to cover Divvy charges to be reclassified. The consolidated financial services payment was made on February 17, 2026.
Contract Details
Contract Amount
$6,939.86
Vendor
DIVVY - BILL.COM
Agency
City of Pagedale, MO
Contract Type
FINANCIAL_SERVICES
Document Date
February 17, 2026
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