City of Woodhaven AgendaPacket City Council Meeting 2026-06-02
City Credit Card Payments to American Express
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Description
The city paid $21,003.23 to American Express for aggregated credit card expenditures across municipal departments.
Contract Details
Contract Amount
$21,003.23
Vendor
AMERICAN EXPRESS
Agency
City of Woodhaven, MI
Contract Type
FINANCIAL_SERVICES
Document Date
June 2, 2026
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