Credit Card Charges Paid on Visa--Unity Account
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Description
Crosby HRA paid $934.57 toward its Visa--Unity account on March 10, 2026 for operational purchases made by credit card.
Contract Details
Contract Amount
$934.57
Vendor
VISA--UNITY
Agency
HRA OF CROSBY, MINNESOTA, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 14, 2026
Contract Term
Payment dated 03/10/2026
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