city_of_la_vista_check_disbursement_report_july_20.pdf
Financial Services Payment to Centris Federal Credit Union
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Description
Centris Federal Credit Union received $2,450.00 related to capital construction project disbursements.
Contract Details
Contract Amount
$2,450.00
Vendor
CENTRIS FEDERAL CREDIT UNION
Agency
City of La Vista, NE
Contract Type
FINANCIAL_SERVICES
Document Date
July 15, 2025
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