McGill Ruth Sewer & Water District Regular Meeting Agenda Feb 2026
Elan VISA Credit Card Payment On Payables
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Description
The board will consider approval of a $293.36 payment to Elan VISA as part of its accounts payable, covering credit card charges incurred during the January 13 to February 9, 2026 period.
Contract Details
Contract Amount
$293.36
Vendor
ELAN VISA
Agency
Mcgill-Ruth Water And Sewer General Improvement District, NV
Contract Type
FINANCIAL_SERVICES
Document Date
February 17, 2026
Contract Term
For period January 13, 2026 through February 9, 2026
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APPROVEDIssuing Agency
Mcgill-Ruth Water And Sewer General Improvement District
Special District
Mc Gill, NV
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