Citizens Community Bank/Visa Credit Card Charges Paid by BTPO
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Description
BTPO remitted $3,321.06 to Citizens Community Bank/Visa for September 2025 agency credit card expenses tied to D. Hillam’s card. The payment covers multiple operational purchases.
Contract Details
Contract Amount
$3,321.06
Vendor
CITIZENS COMMUNITY BANK/VISA
Agency
Bannock Transportation Planning Organization, ID
Contract Type
FINANCIAL_SERVICES
Document Date
December 1, 2025
Contract Term
September 2025 credit card cycle
Renewal Info
Ongoing credit card agreement with monthly billing cycle.
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