finney-county-commission-agenda-october-6-2025_0fa.pdf
County funds Garden City Recreation Commission invoice
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Description
A $621.00 payment to GARDEN CITY RECREATION COMMISSION was included in Finney County’s September 12, 2025 accounts payable. This disbursement supports local recreational programming or services.
Contract Details
Contract Amount
$621.00
Vendor
GARDEN CITY RECREATION COMMISSION
Agency
Finney County, KS
Contract Type
OTHER
Document Date
October 6, 2025
Renewal Info
Single payment entry; any broader service agreement is not described in this document.
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