City of Custer City Council Meeting Minutes April 2024
Council Approves Payment to Chase Payments
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Description
The City of Custer authorized a $760.65 payment to Chase Payments covering supplies across multiple funds. This reflects ongoing payment processing or financial service-related costs.
Contract Details
Contract Amount
$760.65
Vendor
CHASE PAYMENTS
Agency
City of Custer, SD
Contract Type
FINANCIAL_SERVICES
Document Date
April 20, 2026
Contract Term
Claim paid on or about April 20, 2026
Renewal Info
No contract term or renewal information is provided; payment appears to be for periodic services or supplies.
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