Reimbursement
city-of-spokane-valley-meeting-agenda-august-26-2025_0bd.pdf
Reimbursement to City of Spokane Valley petty cash account
$36.37City of Spokane ValleyCITY OF SPOKANE VALLEYAugust 26, 2025
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Description
Reimbursement to City of Spokane Valley petty cash account, check total $36.37
Contract Details
Contract Amount
$36.37
Vendor
CITY OF SPOKANE VALLEY
Agency
City of Spokane Valley, WA
Contract Type
Reimbursement
Document Date
August 26, 2025
Contract Term
NA
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approvedCity of Spokane Valley (Washington)NAJuly 29, 2025
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