YMCA Payment Included in Accounts Payable
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Description
The Commission authorized a $439.00 payment to the YMCA through its April 20, 2026 accounts payable approval. The payment was processed on April 10, 2026.
Contract Details
Contract Amount
$439.00
Vendor
Y M C a
Agency
Finney County, KS
Contract Type
OTHER
Document Date
April 18, 2026
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