big-spring-isd-regular-meeting-agenda-october-14-2025_374.pdf
Petty Cash Replenished for Event Meals
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Description
Big Spring ISD replenished a petty cash account managed by Brandon with $888.00 for meals incurred on September 6, 2025, likely supporting student activities or athletics travel.
Contract Details
Contract Amount
$888.00
Vendor
PETTY CASH -BRANDON
Agency
Big Spring Isd, TX
Contract Type
FOOD_SERVICES
Document Date
October 14, 2025
Contract Term
One-time petty cash reimbursement on 09-04-2025
Renewal Info
Petty cash reimbursements occur as needed; no fixed contract.
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