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Subcommittee reviews $6.96 million in vendor payments; staff explains vendor descriptions and ACH conversion
Summary
Staff presented vendor payments totaling $6,955,003.70, explained several line items and said the district is shifting more vendors to ACH.
Finance staff reported vendor payments totaling $6,955,003.70 for the reporting period and answered board questions about specific line items, procurement methods and the district’s continued conversion from checks to ACH payments.
Alfredo Pacheco (accounting staff) presented the vendor payments report and said $1,078,004.52 (15.5%) of payments were by check and $5,877, - - (84.5%) were ACH. In his presentation he walked board members through pre-submitted questions about several vendors: polos and pants for campus security, Shooter's Technology purchases (aiming masks and paper targets for an ROTC…
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