town-of-lusk-meeting-minutes-2024-06-04_81e.pdf
Office Credit Card Fees ACH Payment Approved to Elevon
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Description
Council approved $391.94 ACH payment to Elevon for office credit card processing fees.
Contract Details
Contract Amount
$391.94
Vendor
ELEVON
Agency
Town of Lusk, WY
Contract Type
FINANCIAL_SERVICES
Document Date
June 4, 2024
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