Bank Service Fee Payment to F&M Bank Ratified
Trusted by teams at
Description
Isleton ratified an April 2, 2026 ACH payment of $311.36 to F&M Bank for banking service fees. This payment covers account-related charges.
Contract Details
Contract Amount
$311.36
Vendor
F&M BANK
Agency
City of Isleton, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
Contract Term
April 2, 2026
More from F&M BANK
More from City of Isleton
City of Isleton Regular City Council Meeting Agenda May 12 2026
City of Isleton Regular Council Meeting Agenda Packet May 2026
City of Isleton Regular Council Meeting Agenda Packet May 2026
City of Isleton Regular Council Meeting Agenda Packet May 2026
City of Isleton Regular Council Meeting Agenda Packet May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.