Credit Card Expenses Paid to U.S. Bank Cal-Card
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Description
North Central Fire paid $11,654.52 to U.S. Bank Cal-Card for credit card expenses in March 2024.
Contract Details
Contract Amount
$11,654.52
Vendor
U.S. BANK CAL-CARD
Agency
North Central Fire Protection District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 23, 2024
Renewal Info
Ongoing card agreement.
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