McGill Ruth Sewer & Water GID Regular Meeting Minutes Dec 2025
Elan VISA credit card charges approved for payment
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Description
The district authorized payment of $1,340.39 to Elan VISA for credit card charges incurred during the September 5 to October 15, 2025 period. The charge was included in the approved accounts payable batch.
Contract Details
Contract Amount
$1,340.39
Vendor
ELAN VISA
Agency
Mcgill-Ruth Water And Sewer General Improvement District, NV
Contract Type
FINANCIAL_SERVICES
Document Date
December 15, 2025
Contract Term
September 5, 2025 – October 15, 2025 billing period
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RATIFIEDIssuing Agency
Mcgill-Ruth Water And Sewer General Improvement District
Special District
Mc Gill, NV
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