Ben Lomond Fire Protection District Board of Directors Agenda April 15 2026
BFFA-Related Expense Paid via US Bank Card
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Description
Ben Lomond Fire Protection District authorized $124.00 via US BANK CORPORATE PAYMENT SYSTEMS for a BFFA-related reimbursable expense. The charge was among vendor claims approved on March 25 and ratified April 15, 2026.
Contract Details
Contract Amount
$124.00
Vendor
US BANK CORPORATE PAYMENT SYSTEMS
Agency
Ben Lomond Fire Protection District, CA
Contract Type
OTHER
Document Date
April 12, 2026
Contract Term
one billing cycle
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Ben Lomond Fire Protection District Board of Directors Agenda April 15 2026
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