March Corporate Card Expenses Paid To BMO MasterCard
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Description
The Town of Deseronto paid $2,330.98 on its BMO MasterCard for March 2026 multi-department purchases, including road materials and administrative services. This payment is recorded in Schedule of Accounts 10-2026.
Contract Details
Contract Amount
$2,330.98
Vendor
BMO MASTERCARD
Agency
Town of Deseronto, Canada
Contract Type
OTHER
Document Date
May 27, 2026
Contract Term
March 2026
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Town of Deseronto AgendaPacket Regular Council Meeting 2026-05-27
Town of Deseronto AgendaPacket Regular Council Meeting 2026-05-27
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