bannock_transportation_planning_organization_polic.pdf
Citizens Community Bank/Visa October Charges Paid by BTPO
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Description
BTPO paid $2,838.32 to Citizens Community Bank/Visa for October 2025 agency credit card expenses incurred by D. Hillam. The payment consolidates monthly operational purchasing.
Contract Details
Contract Amount
$2,838.32
Vendor
CITIZENS COMMUNITY BANK/VISA
Agency
Bannock Transportation Planning Organization, ID
Contract Type
FINANCIAL_SERVICES
Document Date
December 1, 2025
Contract Term
October 2025 credit card cycle
Renewal Info
Ongoing credit card facility with monthly billing.
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APPROVEDbannock_transportation_planning_organization_polic.pdf
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