Rose Hill Council Expense Approval Report 2026-06-15
WorkSTEPS Employee Screening Services Paid
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Description
The City of Rose Hill approved $150.00 in employee screening payments to WorkSTEPS c/o Confluent for general government and police hiring processes. The expenses are coded to professional services accounts.
Contract Details
Contract Amount
$150.00
Vendor
WORKSTEPS C/O CONFLUENT
Agency
City of Rose Hill, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
Contract Term
Post date 06/15/2026; payable window 06/02/2026–06/15/2026
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