FINANCIAL_SERVICESAPPROVED
Town of Ignacio Agenda Packet 2026-06-08
Town Pays TBK Bank Card for Project Purchases
$530.25Town of IgnacioCARDMEMBER SERVICE (TBK BANK)June 8, 2026
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Description
The Town of Ignacio paid $530.25 to Cardmember Service (TBK Bank) on May 14, 2026 for credit card charges that included purchases for the Rock Creek project. This payment is recorded as claim CL 19492.
Contract Details
Contract Amount
$530.25
Vendor
CARDMEMBER SERVICE (TBK BANK)
Agency
Town of Ignacio, CO
Contract Type
FINANCIAL_SERVICES
Document Date
June 8, 2026
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