RUSH CITY SCHOOL DISTRICT #0139 ACH Board Report March 2026
Payment Issued to Harris Bank for Services
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Description
Rush City School District made a payment of $3,458.43 to Harris Bank for financial services on 02/10/2026.
Contract Details
Contract Amount
$3,458.43
Vendor
HARRIS BANK
Agency
Rush City Public School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
March 9, 2026
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