town-of-du-page-report-2024-12-13_95c.pdf
Mastercard Payment Approved for Various Expenses
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Description
DuPage Township approved a $1,938.93 payment to Bank Processing FMB Mastercard for incidental, printing, uniform, and supply expenses.
Contract Details
Contract Amount
$1,938.93
Vendor
BANK PROCESSING FMB MASTERCARD
Agency
Town of Du Page, IL
Contract Type
FINANCIAL_SERVICES
Document Date
December 13, 2024
Contract Term
Invoice Date 11/28/2024, Due 12/17/2024
Renewal Date
2024-12-17
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