Credit Card Purchase Payment to Umpqua Bank Approved
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Description
Consolidated credit card purchases for district operations paid to Umpqua Bank Credit Cards in November 2024.
Contract Details
Contract Amount
$5,041.74 (Nov 2024)
Vendor
UMPQUA BANK CREDIT CARDS
Agency
Garberville Sanitary District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
January 28, 2025
Contract Term
November 2024 (single recorded payment)
Renewal Date
2024-11-30
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