Upper San Gabriel Valley Municipal Water District Agenda Packet 2026-06-10
Credit Card Expenses Paid to U.S. Bank Corporate
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Description
U.S. Bank Corporate received payment for $24,506.99 covering District authorized credit card expenses in April 2026.
Contract Details
Contract Amount
$24,506.99
Vendor
U.S. BANK CORPORATE
Agency
Upper San Gabriel Valley MWD, CA
Contract Type
FINANCIAL_SERVICES
Document Date
June 10, 2026
Contract Term
April 2026
Renewal Info
Monthly billing cycle.
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