# Carroll County 160925

Travel Expenses; account 4100-031020-5504-; batch 01766; invoice description CREDIT CARD SHERIF

**Recipient:** CARD SERVICES CENTER

**Award Amount:** $660.77
**Ceiling:** $660.77

**Awarded:** August 25, 2023

**Identifier:** 160925

The Carroll County county government in Virginia issued a purchase order to CARD SERVICES CENTER for $660.77, related to travel expenses. The purchase appears to be a single-transaction payment, identified with check number 160925, dated August 25, 2023. The award involves credit card services for the sheriff's office, with no additional products or services specified. No contract end date or specific project details are provided. Notable contract requirements are limited to the expense reimbursement.

### Description

Travel Expenses; account 4100-031020-5504-; batch 01766; invoice description CREDIT CARD SHERIF