City of Mill Creek Agenda Packet 2026-06-09
City Pays Monthly Business Card Charges
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Description
Mill Creek processed a consolidated $6,103.25 payment to Business Card for various City credit card purchases, including training, software, memberships, and supplies. The payment was included in the May 29, 2026 accounts payable run.
Contract Details
Contract Amount
$6,103.25
Vendor
BUSINESS CARD
Agency
City of Mill Creek, WA
Contract Type
OTHER
Document Date
June 9, 2026
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