City of Rose Hill Council Expense Approval Report April 2026
AAA Portable Services paid for operating supplies
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Description
The City of Rose Hill approved a $264.50 payment to AAA Portable Services, LLC for operating supplies during the April 7–20, 2026 payable period. The expense is recorded under operating supplies.
Contract Details
Contract Amount
$264.50
Vendor
AAA PORTABLE SERVICES LLC
Agency
City of Rose Hill, KS
Contract Type
SUPPLIES
Document Date
April 20, 2026
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