SUPPLIESAPPROVED
City of Victor Minutes May 20th, 2026
Cardmember Service Credit Card Invoice Approved
$1,183.21City of VictorCARDMEMBER SERVICEMay 20, 2026
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Description
City Council approved a $1,183.21 credit card payment to Cardmember Service covering May expenses.
Contract Details
Contract Amount
$1,183.21
Vendor
CARDMEMBER SERVICE
Agency
City of Victor, IA
Contract Type
SUPPLIES
Document Date
May 20, 2026
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