Credit card operating expenses paid to Kitsap Bank Visa
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Description
The Kitsap Public Facilities District approved payment of $3,706.40 to Kitsap Bank Visa for February 2026 operating expenses charged to the District credit card. The payment was part of Blanket Voucher #06-MAR 2026 for Fund 96968.
Contract Details
Contract Amount
$3,706.40
Vendor
KITSAP BANK VISA CC (FEB 2026)
Agency
Kitsap County Public Facilities District, WA
Contract Type
OTHER
Document Date
April 27, 2026
Contract Term
February 2026 charges
Issuing Agency
Special District
Silverdale, WA
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Kitsap Public Facilities District Board Meeting Agenda April 27, 2026
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