Cupertino Union Elementary School District 0000267944

Fund-Object 01-4310

The Cupertino Union Elementary School District awarded a $37,758.75 transaction to U.S. BANK CORP PAYMENT SYSTEMS. The source lists 18 fund-object entries with extended prices: 01-4310 ($8,373.15), 01-5201 ($1,632.84), 01-5301 ($522.64), 01-5801 ($156.01), 01-5813 ($149.00), 03-4310 ($1,698.12), 08-5809 ($100.00), 13-4301 ($21.94), 13-4310 ($28.56), 13-4701 ($1,514.50), 13-5801 ($19.99), 24-4310 ($98.27), 03-5601 ($173.88), 07-4311 ($144.00), 07-5201 ($460.17), 08-4310 ($20,272.68), 08-5201 ($495.00), and 08-5801 ($1,898.00). The item descriptions, quantities, and specific products or services are not provided. The source identifies check number 0000267944 and a check amount of $37,756.57, which differs from the award amount. No additional vendors or specific contract requirements are stated.

Description

Fund-Object 01-4310