City of Parkville Board of Aldermen Regular Meeting Agenda Packet April 2026
Administrative Petty Cash Reimbursed by City
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Description
Parkville recorded a $100 petty cash reimbursement for administration-related glass cabinet expenses. This transaction reflects internal cash handling rather than an external contract.
Contract Details
Contract Amount
$100.00
Vendor
CITY OF PARKVILLE
Agency
City of Parkville, MO
Contract Type
OTHER
Document Date
April 7, 2026
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