Bank card expense payment via Montecito Bank and Trust
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Description
The District processed a $5,584.14 payment through Montecito Bank and Trust covering multiple procurement card expenses, including equipment parts, training, dues, notary services, and an Autodesk subscription. This consolidated financial transaction was listed in the March 2026 payables.
Contract Details
Contract Amount
$5,584.14
Vendor
MONTECITO BANK AND TRUST
Agency
Montecito Sanitary District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
April 17, 2026
Renewal Info
Ongoing banking and card services relationship; term not specified.
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