City Replenishes Petty Cash for Admin Travel and Events
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Description
Festus replenished its PETTY CASH FUND by $325.52 for prior expenses including staff mileage, health fair supplies, and MOCCFOA training travel and dues.
Contract Details
Contract Amount
$325.52
Vendor
PETTY CASH FUND
Agency
Housing Authority of the city of Festus, MO
Contract Type
OTHER
Document Date
May 11, 2026
Contract Term
Various dates Sept 2025–April 2026
More from PETTY CASH FUND
Issuing Agency
Local Housing Authority
Festus, MO
More from Housing Authority of the city of Festus
festus-tourism-commission-santa-house-proposal-december-2026_84c.pdf
festus-tourism-commission-santa-house-proposal-december-2026_84c.pdf
festus-tourism-commission-santa-house-proposal-december-2026_84c.pdf
festus-tourism-commission-santa-house-proposal-december-2026_84c.pdf
festus-tourism-commission-santa-house-proposal-december-2026_84c.pdf
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