Mastercard Purchases Approved in Monthly Claims
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Description
City council approved $645.45 in expenses charged to Mastercard for routine monthly purchases. Warrant issued per claims register.
Contract Details
Contract Amount
$645.45
Vendor
MASTERCARD
Agency
City of Roundup, MT
Contract Type
SUPPLIES
Document Date
May 19, 2026
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City of Roundup Minutes Regular Meeting 2026-05-19
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