Petty Cash Reimbursement for Small Purchases
Trusted by teams at
Description
Firebaugh reimbursed $45.20 in petty cash for minor purchases such as batteries and vehicle service. The reimbursement was documented on the May 2026 warrant list.
Contract Details
Contract Amount
$45.20
Vendor
PETTY CASH
Agency
City of Firebaugh, CA
Contract Type
SUPPLIES
Document Date
June 15, 2026
More from PETTY CASH
More from City of Firebaugh
City of Firebaugh Agenda Packet 2026-06-15
City of Firebaugh Agenda Packet 2026-06-15
City of Firebaugh Agenda Packet 2026-06-15
City of Firebaugh Agenda Packet 2026-06-15
City of Firebaugh Agenda Packet 2026-06-15
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.