FINANCIAL_SERVICESAPPROVED
Town of Ignacio Agenda Packet 2026-06-08
Routine TBK Bank Card Payment of $684.31
$684.31Town of IgnacioCARDMEMBER SERVICE (TBK BANK)June 8, 2026
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Description
The Town of Ignacio issued a $684.31 payment to Cardmember Service (TBK Bank) on May 14, 2026 for municipal credit card charges. This appears as claim CL 19499 in the records.
Contract Details
Contract Amount
$684.31
Vendor
CARDMEMBER SERVICE (TBK BANK)
Agency
Town of Ignacio, CO
Contract Type
FINANCIAL_SERVICES
Document Date
June 8, 2026
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