FINANCIAL_SERVICESAPPROVED
Upton County Check Report 2026-04-01
Additional BUSINESS CARD Payment Issued
$804.63Upton CountyBUSINESS CARDApril 1, 2026
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Description
Upton County issued check 63740 for $804.63 to BUSINESS CARD on April 1, 2026 to cover credit card expenses. The payment was made from the primary checking account.
Contract Details
Contract Amount
$804.63
Vendor
BUSINESS CARD
Agency
Upton County, TX
Contract Type
FINANCIAL_SERVICES
Document Date
April 1, 2026
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