City of Desloge AgendaPacket Regular Meeting 2026-04-13
Payment Approved for Mastercard Fleet Invoice
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Description
Desloge aldermen authorized payment of a $6,469.10 Mastercard Fleet invoice on April 13, 2026. The payment supports fuel and fleet-related expenses.
Contract Details
Contract Amount
$6,469.10
Vendor
MASTERCARD FLEET
Agency
City of Desloge, MO
Contract Type
OTHER
Document Date
April 13, 2026
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