City of Columbia Agenda Packet 2026-06-01
City Approves Internal Reimbursements and Cash Uses
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Description
Various reimbursements and petty cash outlays were approved for internal City of Columbia accounts covering minor purchases and vehicle fuel.
Contract Details
Contract Amount
$387.65 (5/27), $198.62 (6/2)
Vendor
CASH - CITY OF COLUMBIA
Agency
City of Columbia city, IL
Contract Type
OTHER
Document Date
June 1, 2026
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City of Columbia Agenda Packet 2026-06-01
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