Corporate Card Payment (Visa--Unity) Approved
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Description
Crosby HRA processed a $6,031.86 corporate card payment (Visa--Unity) in February 2026.
Contract Details
Contract Amount
$6,031.86 (February 2026 expense)
Vendor
VISA--UNITY
Agency
HRA OF CROSBY, MINNESOTA, MN
Contract Type
FINANCIAL_SERVICES
Document Date
March 8, 2026
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