city_council_meeting_agenda_july_6_2023.pdf
Travel Fuel Expenses Paid via UMB Credit Card
Trusted by teams at
Description
Gas station transactions totaling $193.52 for staff travel and training were paid using UMB credit card.
Contract Details
Contract Amount
$193.52
Vendor
UMB CREDIT CARD - GAS STATIONS - NON-LOCAL
Agency
City of Oberlin, KS
Contract Type
SUPPLIES
Document Date
July 6, 2023
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