El Centro Elementary School District VR25-04210

Accounts: 010- 0000- 0000- 7100- 4300- 9000 (2025) Unrestricted Re,Board and Super,Materials and S,Distr

The El Centro Elementary School District in California issued a purchase order to First National Bank Omaha for a single transaction of $37.71 on April 9, 2025. The order covers a VISA card expense labeled 'VISA -Kaz-Bros' and is part of a contract category associated with unrestricted funds for the fiscal year 2025, intended for board, superintendent, materials, and distribution costs. The transaction was authorized under contract number VR25-04210, with no specified contract end date, and involves only one unit of a single item.

Description

Accounts: 010- 0000- 0000- 7100- 4300- 9000 (2025) Unrestricted Re,Board and Super,Materials and S,Distr