US Bank Wire Transfer Fees Paid
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Description
The Board approved a $1,039.43 payment to US Bank for bank and wire transfer fees incurred in May 2026. This supports Metro Parks’ routine banking operations.
Contract Details
Contract Amount
$1,039.43
Vendor
US BANK
Agency
Columbus And Franklin County Metropolitan Park District, OH
Contract Type
FINANCIAL_SERVICES
Document Date
June 16, 2026
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Issuing Agency
Special District
Westerville, OH
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