Town of Ignacio Agenda Packet 2026-06-08
Town Pays $300 TBK Bank Card Invoice
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Description
The Town of Ignacio paid $300.00 to Cardmember Service (TBK Bank) for municipal card charges recorded under claim CL 19496. The payment date was May 14, 2026.
Contract Details
Contract Amount
$300.00
Vendor
CARDMEMBER SERVICE (TBK BANK)
Agency
Town of Ignacio, CO
Contract Type
FINANCIAL_SERVICES
Document Date
June 8, 2026
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