Stockton Unified School District 20698277

01-4322 Office Supplies-Material/Conf/Workshop Exp/Meeting Expense

Stockton Unified School District purchased office supplies and material, conference/workshop, and meeting-related expenses from U.S. Bank National Association Corporate Payment Systems, the listed recipient. The source lists three expense lines: category 01-4322 for $3,241.70, 01-4340 for $373.94, and 01-5215 for $1,590.86; quantities and specific items are not provided. The total recorded amount is $5,206.50. No additional OEMs, vendors, buyer contacts, or special contract requirements are identified.

Description

01-4322 Office Supplies-Material/Conf/Workshop Exp/Meeting Expense