Credit card services payment for March 2026
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Description
The Glide Rural Fire Protection District reported a $2,953.93 March 2026 payment to CardMember Services for credit card expenses. This reflects ongoing financial services and purchasing activity via credit card.
Contract Details
Contract Amount
$2,953.93
Vendor
CARDMEMBER SERVICES CREDIT CARD EXPENSES
Agency
Glide Rural Fire Protection District, OR
Contract Type
FINANCIAL_SERVICES
Document Date
April 1, 2026
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