carroll-county-board-meeting-agenda-august-7-2025_3e1.pdf
Petty cash reimbursement to county treasurer
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Description
An internal petty cash reimbursement of $38.22 was recorded to CARROLL COUNTY TREASURER for printing and supplies. It appears among the July 25, 2025 invoice entries.
Contract Details
Contract Amount
$38.22
Vendor
CARROLL COUNTY TREASURER
Agency
Carroll County, IL
Contract Type
OTHER
Document Date
August 7, 2025
Contract Term
Invoice dated 7/25/2025
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