Significant March Payment on Visa--Unity Card
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Description
Crosby HRA remitted $4,512.37 to Visa--Unity on March 16, 2026 for accumulated credit card expenditures.
Contract Details
Contract Amount
$4,512.37
Vendor
VISA--UNITY
Agency
HRA OF CROSBY, MINNESOTA, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 14, 2026
Contract Term
Payment dated 03/16/2026
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