OTHERAPPROVED
Rose Hill Council Expense Approval Report 2026-05-28
Administrative Petty Cash Reimbursement
$57.84City of Rose HillPETTY CASHMay 28, 2026
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Description
A petty cash reimbursement of $57.84 was processed for administrative expenses by Rose Hill Council.
Contract Details
Contract Amount
$57.84
Vendor
PETTY CASH
Agency
City of Rose Hill, KS
Contract Type
OTHER
Document Date
May 28, 2026
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