SUPPLIESAPPROVED
Friona City Council AgendaPacket 2026-06-08
Travel Expenses Paid Via American Express Jose
$169.18City of FrionaAMERICAN EXPRESS JOSEJune 8, 2026
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Description
City approved $169.18 payment to American Express (Jose) for hotel and meal expenses for pool class.
Contract Details
Contract Amount
$169.18
Vendor
AMERICAN EXPRESS JOSE
Agency
City of Friona, TX
Contract Type
SUPPLIES
Document Date
June 8, 2026
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