FINANCIAL_SERVICESAPPROVED
Town of Ignacio Agenda Packet 2026-06-08
Town Continues Routine TBK Bank Card Payments
$287.79Town of IgnacioCARDMEMBER SERVICE (TBK BANK)June 8, 2026
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Description
The Town of Ignacio paid $287.79 to Cardmember Service (TBK Bank) for credit card expenses under claim CL 19498 on May 14, 2026.
Contract Details
Contract Amount
$287.79
Vendor
CARDMEMBER SERVICE (TBK BANK)
Agency
Town of Ignacio, CO
Contract Type
FINANCIAL_SERVICES
Document Date
June 8, 2026
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