St. Louis Regional Airport Board of Commissioners Minutes July 2024
Petty Cash Reimbursements for Operational Expenses Approved
Trusted by teams at
Description
Multiple petty cash reimbursements totaling $1,066.00 were approved for operational, janitorial, and travel expenses.
Contract Details
Contract Amount
$1,066.00
Vendor
PETTY CASH-SLRA
Agency
St. Louis Regional Airport Authority, IL
Contract Type
SUPPLIES
Document Date
July 18, 2024
More from PETTY CASH-SLRA
Related Contracts
St. Louis Regional Airport Board of Commissioners Minutes 2026-04-16
APPROVEDSt. Louis Regional Airport Board of Commissioners Minutes 2026-04-16
APPROVEDSt. Louis Regional Airport Board of Commissioners Minutes March 2026
RATIFIEDSt. Louis Regional Airport Board of Commissioners Meeting Minutes June 2025
APPROVEDMore from St. Louis Regional Airport Authority
St. Louis Regional Airport Board of Commissioners Minutes 2026-04-16
St. Louis Regional Airport Board of Commissioners Minutes 2026-04-16
St. Louis Regional Airport Board of Commissioners Minutes 2026-04-16
St. Louis Regional Airport Board of Commissioners Minutes 2026-04-16
St. Louis Regional Airport Board of Commissioners Minutes 2026-04-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.