City Credit Card Balance Paid to Card Member Services
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Description
Myrtle Creek paid $9,996.51 to Card Member Services on March 31, 2026 for credit card charges encompassing various operating expenses, as summarized in the March 2026 claims report.
Contract Details
Contract Amount
$9,996.51
Vendor
CARD MEMBER SERVICES
Agency
City of Myrtle Creek, OR
Contract Type
FINANCIAL_SERVICES
Document Date
April 21, 2026
Contract Term
Paid March 31, 2026
Renewal Info
Ongoing use of purchasing card account with regular payments.
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