City of Woodhaven AgendaPacket City Council Meeting 2026-05-19
American Express Corporate Card Charges Paid
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Description
Woodhaven paid $8,296.39 to American Express for accumulated credit card charges across city departments. The disbursement covers a range of operational and program expenses.
Contract Details
Contract Amount
$8,296.39
Vendor
AMERICAN EXPRESS
Agency
City of Woodhaven, MI
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
Card activity through early May 2026; paid 05/19/2026
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