City of Rose Hill Expense Approval Report January 2026
Employee Screening Payment Approved to WorkSTEPS
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Description
Rose Hill paid $75.00 to WorkSTEPS c/o Confluent for employee screening services, payable 1/20/2026.
Contract Details
Contract Amount
$75.00
Vendor
WORKSTEPS C/O CONFLUENT
Agency
City of Rose Hill, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 20, 2026
Contract Term
Payable 01/20/2026
Renewal Date
2026-01-20
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