City Hall Visa IMFOA Conference Charges Approved
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Description
The council approved a $285.87 payment on the VISA - CITY HALL account for IMFOA Clerk Spring 2026 expenses. This supports training and professional development.
Contract Details
Contract Amount
$285.87
Vendor
VISA - CITY HALL
Agency
City of Dunkerton, IA
Contract Type
SUPPLIES
Document Date
April 13, 2026
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