Elan VISA credit card charges approved by board
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Description
The McGill Ruth Sewer & Water GID approved a $293.36 payment to Elan VISA for credit card charges incurred during the recent billing period. The charges support miscellaneous operational purchases.
Contract Details
Contract Amount
$293.36
Vendor
ELAN VISA
Agency
Mcgill-Ruth Water And Sewer General Improvement District, NV
Contract Type
OTHER
Document Date
February 17, 2026
Contract Term
Billing period January 13, 2026 – February 9, 2026
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Issuing Agency
Special District
Mc Gill, NV
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