Town of South Cle Elum Council Meeting Minutes May 05 2026
Council okays $521.14 payment to Merchant Services
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Description
South Cle Elum approved an EFT payment of $521.14 to Merchant Services as part of its May 2026 claims, covering charges associated with electronic payment processing for Town transactions.
Contract Details
Contract Amount
$521.14
Vendor
MERCHANT SERVICES
Agency
Town of South Cle Elum, WA
Contract Type
FINANCIAL_SERVICES
Document Date
May 5, 2026
Contract Term
Single EFT payment reported in May 2026 claims
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