ACH Credit Card Payment To BMO HARRIS BANK
Trusted by teams at
Description
The payment register includes an $8,535.01 ACH to BMO HARRIS BANK N.A. for town credit card charges. Council approval will settle the outstanding card balance.
Contract Details
Contract Amount
$8,535.01
Vendor
BMO HARRIS BANK NA
Agency
Town of Meeteetse, WY
Contract Type
FINANCIAL_SERVICES
Document Date
May 6, 2026
Renewal Info
Ongoing credit card and banking relationship with recurring payments.
More from BMO HARRIS BANK NA
More from Town of Meeteetse
Town of Meeteetse Regular Town Council Meeting Agenda 2026-06-10
Town of Meeteetse Regular Town Council Meeting Agenda 2026-06-10
Town of Meeteetse Regular Town Council Meeting Agenda 2026-06-10
Town of Meeteetse Regular Town Council Meeting Agenda 2026-06-10
Town of Meeteetse Regular Town Council Meeting Minutes 2026-06-10
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.