City of Selah Agenda Packet 2026-05-26
Card Service Center Credit Card Statement Paid
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Description
Selah authorized a $2,753.86 payment to Card Service Center covering estimated charges for two city credit cards. The payment consolidates recent purchasing card expenses.
Contract Details
Contract Amount
$2,753.86
Vendor
CARD SERVICE CENTER
Agency
City of Selah, WA
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
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