RM Pays Collabria Mastercard Invoice
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Description
The R.M. of Preeceville No. 334 approved payment of a $143.95 invoice to Collabria Mastercard. The charge was processed as part of routine accounts payable.
Contract Details
Contract Amount
$143.95
Vendor
COLLABRIA MASTERCARD
Agency
Rural Municipality of Preeceville No. 334, Canada
Contract Type
FINANCIAL_SERVICES
Document Date
April 10, 2026
Contract Term
One-time invoice
More from COLLABRIA MASTERCARD
Issuing Agency
Special District
Preeceville, Canada
More from Rural Municipality of Preeceville No. 334
R.M. of Preeceville No. 334 Minutes April 10, 2026
R.M. of Preeceville No. 334 Minutes April 10, 2026
R.M. of Preeceville No. 334 Minutes April 10, 2026
R.M. of Preeceville No. 334 Minutes April 10, 2026
R.M. of Preeceville No. 334 Minutes April 10, 2026
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