MT JOY TOWNSHIP SUPERVISORS Treasurer's Report - Balance Sheet March 2026
Second Members 1st FCU Credit Card Statement Paid
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Description
Mt Joy Township paid Members 1st FCU $3,194.88 for February 2026 credit card statement charges on account ending 3844. The ACH payment was made from the general fund.
Contract Details
Contract Amount
$3,194.88
Vendor
MEMBERS 1ST FCU
Agency
Town of Mount Joy, PA
Contract Type
FINANCIAL_SERVICES
Document Date
March 31, 2026
Contract Term
February 2026
Renewal Info
Ongoing credit card account with monthly statement payments.
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Mount Joy Township Supervisors Regular Meeting Agenda April 2026
Mount Joy Township Supervisors Regular Meeting Agenda April 2026
MT JOY TOWNSHIP SUPERVISORS Treasurer's Report - Balance Sheet March 2026
MT JOY TOWNSHIP SUPERVISORS Treasurer's Report - Balance Sheet March 2026
MT JOY TOWNSHIP SUPERVISORS Treasurer's Report - Balance Sheet March 2026
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