District processes $63,550 EFT payment to FTA
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Description
The district processed a $63,550.00 electronic funds transfer to FTA on May 1, 2025 tied to invoice 050125. The transaction is listed in the May electronic funds transfer register.
Contract Details
Contract Amount
$63,550.00
Vendor
FTA
Agency
Madison County Mass Transit District, IL
Contract Type
FINANCIAL_SERVICES
Document Date
May 22, 2025
Contract Term
EFT date May 1, 2025; invoice dated May 1, 2025
More from FTA
Issuing Agency
Special District
Granite City, IL
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