OTHERAPPROVED
Finney County Agenda Packet 2026-05-18
Garden City Recreation Commission Invoice Paid
$736.00Finney CountyGARDEN CITY RECREATION COMMISSIONMay 18, 2026
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Description
The Commission approved a $736.00 payment to GARDEN CITY RECREATION COMMISSION as part of the May 18, 2026 accounts payable batch. The payment covers invoiced recreation-related services or fees.
Contract Details
Contract Amount
$736.00
Vendor
GARDEN CITY RECREATION COMMISSION
Agency
Finney County, KS
Contract Type
OTHER
Document Date
May 18, 2026
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