College Township Water Authority Regular Meeting Agenda February 2026
Postage Reimbursement Paid from Petty Cash
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Description
Petty Cash-1 was reimbursed $5.58 for water postage expenses in January, as part of ratified claims.
Contract Details
Contract Amount
$5.58
Vendor
PETTY CASH-1
Agency
College Township Water Authority, PA
Contract Type
SUPPLIES
Document Date
February 11, 2026
Contract Term
One-time (January 2026)
Renewal Date
2026-02-07
Renewal Info
Ongoing incidental expense reimbursement arrangement.
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RATIFIEDcollege_township_water_authority_regular_meeting_a.pdf
RATIFIEDcollege_township_water_authority_regular_meeting_a.pdf
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