FINANCIAL_SERVICESAPPROVED
Town of Ignacio Agenda Packet 2026-06-08
Additional TBK Bank Cardmember Remittance
$274.79Town of IgnacioCARDMEMBER SERVICE (TBK BANK)June 8, 2026
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Description
A $274.79 payment was made by the Town of Ignacio to Cardmember Service (TBK Bank) on May 14, 2026 for credit card charges recorded as claim CL 19501.
Contract Details
Contract Amount
$274.79
Vendor
CARDMEMBER SERVICE (TBK BANK)
Agency
Town of Ignacio, CO
Contract Type
FINANCIAL_SERVICES
Document Date
June 8, 2026
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