City pays U.S. Bank corporate card statement
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Description
Toppenish remitted $4,907.76 to U.S. Bank Corporate Payment Systems to pay charges on its municipal purchasing card program.
Contract Details
Contract Amount
$4,907.76
Vendor
U.S. BANK CORPORATE PAYMENT SYSTEMS
Agency
City of Toppenish, WA
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
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