City of Galt StaffReport Receive and File Warrants 2026-06-16
City credit card May 2026 statement paid
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Description
Galt issued warrant 241171 to CARD SERVICES for $24,969.43 to cover the May 2026 consolidated credit card charges for multiple departments. The City Council received and filed this payment within the warrants report.
Contract Details
Contract Amount
$24,969.43
Vendor
CARD SERVICES
Agency
City of Galt, CA
Contract Type
FINANCIAL_SERVICES
Document Date
June 16, 2026
Contract Term
May 2026 statement
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City of Galt StaffReport Receive and File Warrants 2026-06-16
City of Galt StaffReport Receive and File Warrants 2026-06-16
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