Visa Credit Card Statement Paid for March Cycle
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Description
The district made a $3,282.38 payment on April 29, 2026 to Visa Inc. to clear its March 31, 2026 credit card statement for the Jamie Cochran card, which included software, communications, training, and equipment purchases. This action consolidates multiple small vendor transactions into a single approved disbursement.
Contract Details
Contract Amount
$3,282.38
Vendor
VISA INC
Agency
North Whidbey Park And Recreation District, WA
Contract Type
OTHER
Document Date
May 28, 2026
Contract Term
Billing cycle ending 03/31/2026
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Issuing Agency
Special District
Oak Harbor, WA
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