Petty Cash Reimbursement Issued to Treasurer
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Description
The Board authorized a $13.02 petty cash reimbursement to the Carroll County Treasurer’s office for small printing and supply expenses. This clears minor out-of-pocket costs.
Contract Details
Contract Amount
$13.02
Vendor
CARROLL COUNTY TREASURER
Agency
Carroll County, IL
Contract Type
OTHER
Document Date
May 21, 2026
Contract Term
Invoice date 5/21/2026
Renewal Info
Standard internal reimbursement; not a vendor contract.
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