Holstein Expense Approval Report Feb 2026
Clothing allowance purchase from Straub Marketing approved
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Description
Holstein authorized a $155.29 payment to Straub Marketing for clothing allowance-related purchases in the February 25–March 10, 2026 period.
Contract Details
Contract Amount
$155.29
Vendor
STRAUB MARKETING
Agency
City of Holstein, IA
Contract Type
SUPPLIES
Document Date
February 28, 2026
Contract Term
Payable dates 2/25/2026 – 3/10/2026
Renewal Info
As-needed purchases for clothing and uniforms.
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