St. Louis Regional Airport Board of Commissioners Minutes March 2026
Board Ratifies Miscellaneous Petty Cash Reimbursements
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Description
St. Louis Regional Airport ratified $1,374.41 in PETTY CASH-SLRA reimbursements for miscellaneous operational expenses, including supplies, meetings, and contingency items. These small purchases were formally approved with the March bills.
Contract Details
Contract Amount
$1,374.41
Vendor
PETTY CASH-SLRA
Agency
St. Louis Regional Airport Authority, IL
Contract Type
OTHER
Document Date
March 19, 2026
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