college_township_water_authority_regular_meeting_a.pdf
Petty Cash Reimbursed for Minor CTWA Expenses
Trusted by teams at
Description
The Authority ratified petty cash reimbursements totaling $33.05 for small expenses such as postage and OH Well water purchases. These items were reimbursed to the petty cash custodian account.
Contract Details
Contract Amount
$33.05
Vendor
PETTY CASH-1
Agency
Town of College, PA
Contract Type
OTHER
Document Date
August 6, 2025
More from PETTY CASH-1
Related Contracts
College Township Water Authority Regular Meeting Agenda Packet 2026-06-03
APPROVEDCollege Township Water Authority Regular Meeting Agenda Packet 2026-06-03
APPROVEDCollege Township Water Authority Regular Meeting Agenda February 2026
RATIFIEDCollege Township Water Authority Regular Meeting Agenda Packet February 2026
RATIFIEDcollege_township_water_authority_regular_meeting_a.pdf
RATIFIEDMore from Town of College
College Township Council Regular Meeting Agenda Packet May 21 2026
College Township Council Regular Meeting Agenda Packet May 21 2026
College Township Council Regular Meeting Agenda Packet May 21 2026
College Township Council Regular Meeting Agenda Packet May 21 2026
College Township Council Minutes 2026-05-07
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.