Treasurer's Report APR 2026
Large USPS mailing expense allocated to utilities
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Description
On April 2, 2026, the agency paid USPS $936.00 via debit card for mailing services allocated to multiple utility funds. The payment supports billing and correspondence operations.
Contract Details
Contract Amount
$936.00
Vendor
USPS - DEBIT CARD
Agency
City of Clarksdale, MO
Contract Type
SUPPLIES
Document Date
April 1, 2026
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