portal_city_council_meeting_minutes_november_5_202.pdf
October Credit Card Bill Paid to Dacotah
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Description
Portal City Council paid $1,654.85 to Dacotah Credit Card for various October charges as part of monthly bills.
Contract Details
Contract Amount
$1,654.85
Vendor
DACOTAH CREDIT CARD
Agency
City of Portal, ND
Contract Type
FINANCIAL_SERVICES
Document Date
November 5, 2025
Contract Term
October 2025
Renewal Date
2025-10-31
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