OTHERAPPROVED
City of Miller Agenda 2026-06-01
City Visa operational expenses payment approved
$21,981.14City of MillerVISAJune 1, 2026
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Description
The City of Miller approved payment of $21,981.14 in Visa charges covering supplies, fuel, and various operational expenses. The consolidated credit card bill was included in May 2026 accounts payable.
Contract Details
Contract Amount
$21,981.14
Vendor
VISA
Agency
City of Miller, SD
Contract Type
OTHER
Document Date
June 1, 2026
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