Citibank Financial Services Payment Ratified
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Description
The Board ratified a $4,130.79 payment to Citibank N.A. on March 19, 2026, likely for credit card or banking services covering various District expenses. This financial payment was part of the March 2026 bills register.
Contract Details
Contract Amount
$4,130.79
Vendor
CITIBANK N.A.
Agency
El Toro Water District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
April 20, 2026
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