City Pays MSTS Receivables for Card Charges
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Description
The City processed an $88.06 payment to MSTS RECEIVABLES LLC, likely tied to fuel card or purchasing card receivables for city operations.
Contract Details
Contract Amount
$88.06
Vendor
MSTS RECEIVABLES LLC
Agency
City of St. Anthony, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 28, 2026
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