Pismo Beach City Council Staff Report Payroll Register and Register of Demands 2026-06-16
Fuel services payment to Wex authorized
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Description
The City approved a $1,202.19 ACH payment to Wex for April 2026 fuel expenses for the municipal fleet.
Contract Details
Contract Amount
$1,202.19
Vendor
WEX
Agency
City of Pismo Beach, CA
Contract Type
UTILITIES
Document Date
June 16, 2026
Contract Term
April 2026
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Pismo Beach City Council Staff Report Payroll Register and Register of Demands 2026-06-16
Pismo Beach City Council Staff Report Payroll Register and Register of Demands 2026-06-16
Pismo Beach City Council Staff Report Payroll Register and Register of Demands 2026-06-16
Pismo Beach City Council Staff Report Payroll Register and Register of Demands 2026-06-16
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