Travel fuel charged on UMB gas card
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Description
Oberlin approved $105.00 in travel fuel charges on its UMB gas stations non-local credit card to support staff training travel. The expense is coded to Training and Travel.
Contract Details
Contract Amount
$105.00
Vendor
UMB CREDIT CARD - GAS STATIONS - NON-LOCAL
Agency
Town of Oberlin, KS
Contract Type
SUPPLIES
Document Date
May 21, 2026
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