Board to Approve Elan VISA Credit Card Payment
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Description
The McGill Ruth Sewer & Water District board will review a $4,427.62 payment to Elan VISA for credit card expenses incurred during April 11–May 11, 2026. The payment forms part of the monthly accounts payable batch.
Contract Details
Contract Amount
$4,427.62
Vendor
ELAN VISA
Agency
Mcgill-Ruth Water And Sewer General Improvement District, NV
Contract Type
FINANCIAL_SERVICES
Document Date
May 15, 2026
Contract Term
For the period April 11, 2026 through May 11, 2026
Renewal Info
Ongoing credit card account; no explicit renewal or term provided in the agenda.
More from ELAN VISA
Issuing Agency
Special District
Mc Gill, NV
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