Operational Card Expenses Paid to MONTECITO BANK & TRUST
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Description
A $10,507.02 payment to MONTECITO BANK & TRUST was approved for District credit card charges from November and December 2025.
Contract Details
Contract Amount
$10,507.02
Vendor
MONTECITO BANK & TRUST
Agency
Montecito Sanitary District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
February 11, 2026
Contract Term
November and December 2025
Renewal Date
2025-12-31
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