city_of_south_bend_council_meeting_agenda_november.pdf
City credit card expenses paid to VISA
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Description
The City Council processed a $1,427.90 EFT payment to VISA for consolidated credit card purchases across multiple departments. The payment covers assorted operational expenses.
Contract Details
Contract Amount
$1,427.90
Vendor
VISA - EFT PAY
Agency
City of South Bend, WA
Contract Type
SUPPLIES
Document Date
November 24, 2025
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