Operating Expenses Paid via Business Card Statement
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Description
The IDA paid $149.30 to Business Card on May 1, 2026 for operating expenses including dues, supplies, and marketing. The charge reflects routine reimbursement of credit card purchases.
Contract Details
Contract Amount
$149.30
Vendor
BUSINESS CARD
Agency
Greene County Industrial Development Authority, PA
Contract Type
OTHER
Document Date
June 18, 2026
Contract Term
Paid May 1, 2026
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Issuing Agency
Special District
Waynesburg, PA
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