Friona City Council Regular Meeting Agenda April 13, 2026
Court and training costs on AMEX 5106 cleared in payables
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Description
A $472.17 AMERICAN EXPRESS (5106) payment in the March 2026 payables covers municipal court ink, certified mail, legislative training costs, lodging, meals, and fuel. Approval of the payables confirms these operational and training expenditures.
Contract Details
Contract Amount
$472.17
Vendor
AMERICAN EXPRESS (5106)
Agency
City of Friona, TX
Contract Type
OTHER
Document Date
April 13, 2026
Renewal Info
Individual transactions are one‑time; some training and travel may recur periodically but no formal term is specified.
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