June 2026 Equipment Finance Payment to US BANK
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Description
The City of Kittitas intends to pay $269.27 to US BANK EQUIPMENT FINANCE for its June 2026 equipment finance invoice. This payment likely services a lease or loan for city equipment.
Contract Details
Contract Amount
$269.27
Vendor
US BANK EQUIPMENT FINANCE
Agency
City of Kittitas, WA
Contract Type
EQUIPMENT
Document Date
June 23, 2026
Contract Term
June 2026
Renewal Info
Recurring finance or lease payments; continues according to underlying equipment finance agreement.
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