OTHERAPPROVED
City of Kerman Agenda Packet 2026-05-27
Petty cash replenishment approved
$282.22City of KermanPETTY CASHMay 26, 2026
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Description
Kerman Council approved a $282.22 payment to PETTY CASH on May 13, 2026 to replenish petty cash balances.
Contract Details
Contract Amount
$282.22
Vendor
PETTY CASH
Agency
City of Kerman, CA
Contract Type
OTHER
Document Date
May 26, 2026
Contract Term
Single payment check dated 05/13/2026
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