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FINANCIAL_SERVICESAPPROVED

Dupage Township Check Disbursement Report 2026-06-13

Citi Card Administrative Purchases Payment Approved

$481.79Town of Du PageCITI CARDSJune 13, 2026

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Description

DuPage Township paid $481.79 to CITI CARDS for administrative dues and technology purchases, invoiced 05/22/2026.

Contract Details

Contract Amount

$481.79

Vendor

CITI CARDS

Agency

Town of Du Page, IL

Contract Type

FINANCIAL_SERVICES

Document Date

June 13, 2026

Renewal Date

2026-06-16

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Issuing Agency

Town of Du Page

City

Town of Du Page, IL

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Vendor

CITI CARDS

View vendor profile

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