City of Columbia Council Meeting Agenda February 2 2026
City Processes Petty Cash Reimbursements for Police Department
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Description
Petty cash for small incidental expenses in City operations was reimbursed and paid through police department vouchers in February 2026.
Contract Details
Contract Amount
$348.79 (multiple petty cash reimbursements)
Vendor
CASH - CITY OF COLUMBIA
Agency
City of Columbia city, IL
Contract Type
OTHER
Document Date
February 2, 2026
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