Crosby HRA AgendaPacket Board Meeting 2026-06-09
Credit Card Payment to VISA--UNITY Approved
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Description
A payment of $4,516.59 was made to VISA--UNITY for credit card charges for May expenditures.
Contract Details
Contract Amount
$4,516.59
Vendor
VISA--UNITY
Agency
HRA OF CROSBY, MINNESOTA, MN
Contract Type
OTHER
Document Date
June 9, 2026
Contract Term
May 2026 payment
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