Friona City Council Regular Meeting Agenda May 11 2026
American Express (5106) Municipal Court Charges Approved
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Description
The City of Friona paid $457.09 to American Express (5106) in April 2026 for fuel, children’s prizes, a municipal court seminar registration, and snacks. Council action to approve April payables will ratify these expenditures.
Contract Details
Contract Amount
$457.09
Vendor
AMERICAN EXPRESS (5106)
Agency
City of Friona, TX
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Invoice dated 2026-04-08; paid 2026-04-10
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Friona City Council Meeting Agenda May 2026
Friona City Council Regular Meeting Agenda May 11 2026
Friona City Council Regular Meeting Agenda May 11 2026
Friona City Council Regular Meeting Agenda May 11 2026
Friona City Council Regular Meeting Agenda May 11 2026
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