Petty Cash Postage Reimbursement Approved
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Description
City of Kingman reimbursed $50.13 to Petty Cash Fund for May 2026 postage expenses.
Contract Details
Contract Amount
$50.13
Vendor
PETTY CASH FUND
Agency
Town of Kingman, KS
Contract Type
OTHER
Document Date
May 28, 2026
Contract Term
May 2026
Renewal Date
2026-06-28
Renewal Info
Monthly reimbursement as petty cash needs arise.
More from PETTY CASH FUND
More from Town of Kingman
Town of Kingman AgendaPacket City Commission Agenda 2026-05-28
Town of Kingman AgendaPacket City Commission Agenda 2026-05-28
Town of Kingman AgendaPacket City Commission Agenda 2026-05-28
Town of Kingman AgendaPacket City Commission Agenda 2026-05-28
Town of Kingman AgendaPacket City Commission Agenda 2026-05-28
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