Library Manages Small Refunds via Petty Cash Account
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Description
The Great Falls Public Library processed $88.42 in petty cash activity during FY2026, primarily for minor refunds and incidental expenses. These are tracked through the 2220 vendor summary.
Contract Details
Contract Amount
$88.42 FYTD
Vendor
PETTY CASH
Agency
Great Falls Planning and Community Development Department, MT
Contract Type
OTHER
Document Date
June 23, 2026
More from PETTY CASH
Issuing Agency
MPO
Great Falls, MT
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Great Falls Public Library Board of Trustees Agenda Packet 2026-06-23
Great Falls Public Library Board of Trustees Agenda Packet 2026-06-23
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