Petty Cash Reimbursement for Mileage and Expenses
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Description
Rockwood Water PUD replenished petty cash with a $103.22 payment covering on‑call mileage reimbursements and a management lunch. This maintains the petty cash fund for minor expenses.
Contract Details
Contract Amount
$103.22
Vendor
ROCKWOOD WATER PUD PETTY CASH
Agency
Rockwood Water PUD, OR
Contract Type
OTHER
Document Date
April 22, 2026
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