Credit Card Payment To Mastercard Approved
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Description
Traer City Council approved a $1,450.13 payment to MASTERCARD covering miscellaneous city expenses. The charge was part of the May 2026 checks.
Contract Details
Contract Amount
$1,450.13
Vendor
MASTERCARD
Agency
City of Traer, IA
Contract Type
OTHER
Document Date
May 4, 2026
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