City of Odessa Finance Committee Check Summary Report Feb 2026
Credit Card Processing Fees Paid to GLOBAL PAYMENTS DIRECT
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Description
GLOBAL PAYMENTS DIRECT was paid $19,670.16 for the City’s January credit card processing services.
Contract Details
Contract Amount
$19,670.16
Vendor
GLOBAL PAYMENTS DIRECT
Agency
City of Odessa, MO
Contract Type
FINANCIAL_SERVICES
Document Date
February 28, 2026
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