City of Valley Falls AgendaPacket Regular Meeting 2026-07-01
Administrative Fuel Purchase On Casey's Card
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Description
Valley Falls incurred a $27.21 fuel expense for administrative operations via the Casey's Business Mastercard. This small fleet purchase is included in the claims report for the June 17–July 1, 2026 period.
Contract Details
Contract Amount
$27.21
Vendor
CASEY'S BUSINESS MASTERCARD
Agency
Town of Falls, KS
Contract Type
SUPPLIES
Document Date
July 1, 2026
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