City of Veneta Council Regular Session Agenda Packet May 2026
City Pays April Credit Card Balance to Banner Bank
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Description
The City of Veneta issued a $1,797.79 payment to Banner Bank-CC as part of its April 2026 check register. The disbursement likely covers consolidated credit card charges.
Contract Details
Contract Amount
$1,797.79
Vendor
BANNER BANK-CC
Agency
City of Veneta, OR
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
Contract Term
Check issued 04/07/2026
Renewal Info
Ongoing banking and card services relationship; specific contract terms not described in the register.
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