Municipal Utility Board Minutes January 2026
Purchasing Card Expenses Approved on Visa Business Account
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Description
The Municipal Utility Board approved a $785.35 payment to Visa Business for materials, supplies, and equipment maintenance expenses incurred on the business card. These purchases were summarized under PO 2026149.
Contract Details
Contract Amount
$785.35
Vendor
VISA BUSINESS
Agency
City of Pryor Creek, OK
Contract Type
SUPPLIES
Document Date
January 20, 2026
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