City of Lemon Grove Staff Report Payment Demands May 2026
US Bank Corporate Card Statement Payment Ratified
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Description
Lemon Grove ratified an $18,970.06 ACH payment to US Bank Corporate Payment Systems for the March 23, 2026 purchasing card statement. The payment consolidates various city procurement charges.
Contract Details
Contract Amount
$18,970.06
Vendor
US BANK CORPORATE PAYMENT SYSTEMS
Agency
City of Lemon Grove, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
Statement date 3/23/2026
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