City of Dunsmuir AgendaPacket 2026-06-04
City Pays US Bank Corp For Payment Services
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Description
The City of Dunsmuir remitted $3,113.06 to US BANK CORP PAYMENT SYSTEMS on May 22, 2026 for payment card or related banking services. This expenditure was included in the approved check report.
Contract Details
Contract Amount
$3,113.06
Vendor
US BANK CORP PAYMENT SYSTEMS
Agency
City of Dunsmuir, CA
Contract Type
FINANCIAL_SERVICES
Document Date
June 4, 2026
Contract Term
Check date 05/22/2026
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