City of Kittitas Accounts Payable Report April 2026
City Pays A-1 Petroleum For Shop Propane
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Description
The City of Kittitas approved a $283.92 payment to A-1 PETROLEUM & PROPANE for shop propane. The expense appears on the April 23, 2026 accounts payable report.
Contract Details
Contract Amount
$283.92
Vendor
A-1 PETROLEUM & PROPANE
Agency
City of Kittitas, WA
Contract Type
SUPPLIES
Document Date
April 23, 2026
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