SUPPLIESAPPROVED
City of Oberlin Agenda 2026-06-04
Travel Fuel Purchases Paid via UMB Credit Card
$48.33Town of OberlinUMB CREDIT CARD - GAS STATIONS - NON-LOCALJune 4, 2026
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Description
UMB Credit Card was used for $48.33 in travel fuel purchases for city business, approval granted June 2, 2026.
Contract Details
Contract Amount
$48.33
Vendor
UMB CREDIT CARD - GAS STATIONS - NON-LOCAL
Agency
Town of Oberlin, KS
Contract Type
SUPPLIES
Document Date
June 4, 2026
More from UMB CREDIT CARD - GAS STATIONS - NON-LOCAL
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