FINANCIAL_SERVICESAPPROVED
City of Hutchinson Agenda 2026-06-02
City Pays Monthly P-Card Services Statement
$4,517.66City of HutchinsonPCARD SERVICESJune 2, 2026
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Description
The City of Hutchinson made a $4,517.66 wire payment to Pcard Services covering purchasing card charges dated 04/27/2026. Costs were distributed between the General Fund ACI and CIP ACI accounts.
Contract Details
Contract Amount
$4,517.66
Vendor
PCARD SERVICES
Agency
City of Hutchinson, KS
Contract Type
FINANCIAL_SERVICES
Document Date
June 2, 2026
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