EQUIPMENTAPPROVED
City of Van AgendaPacket 2026-06-18
Equipment Fuel Charges Paid Via Wex Bank
$319.32City of VanWEX BANKJune 18, 2026
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Description
A $319.32 General Fund payment to Wex Bank covered fuel expenses for city equipment. This may include mowers, loaders, and other machinery.
Contract Details
Contract Amount
$319.32
Vendor
WEX BANK
Agency
City of Van, TX
Contract Type
EQUIPMENT
Document Date
June 18, 2026
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