St. Louis Regional Airport Board of Commissioners Meeting Minutes June 2025
Petty Cash Disbursements Approved by Board
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Description
Multiple small operational purchases totaling $412.75 approved for reimbursement from PETTY CASH-SLRA.
Contract Details
Contract Amount
$412.75
Vendor
PETTY CASH-SLRA
Agency
St. Louis Regional Airport Authority, IL
Contract Type
SUPPLIES
Document Date
June 12, 2025
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