OTHERAPPROVED
City of Toppenish AgendaPacket 2026-05-26
City approves payment to Gene Weinmann
$2,441.79City of ToppenishWEINMANN, GENE E.May 26, 2026
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Description
The City issued a $2,441.79 accounts payable check to Gene E. Weinmann for unspecified services or obligations.
Contract Details
Contract Amount
$2,441.79
Vendor
WEINMANN, GENE E.
Agency
City of Toppenish, WA
Contract Type
OTHER
Document Date
May 26, 2026
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