unclassified
Check Disbursement Report
February 17, 2026 · Collinsville, OK
📄
Source: Source Document
(PDF, 1 pp)
Retrieved May 3, 2026
from collinsville.legistar1.com ↗
Confidence:
95%
High
Summary
The report details the check disbursement for the City of Collinsville, specifically for the Convention Center fund, on February 6, 2026. The total disbursement amount was $1,131.00, paid to Breakthru Beverage for alcoholic beverages for resale. The report covers a single day, from February 6, 2026, to February 6, 2026. It provides an overview of the financial transaction.
Details
- Subject
- Check Disbursement Report
- Summary
- The report details the check disbursement for the City of Collinsville, specifically for the Convention Center fund, on February 6, 2026. The total disbursement amount was $1,131.00, paid to Breakthru Beverage for alcoholic beverages for resale. The report covers a single day, from February 6, 2026, to February 6, 2026. It provides an overview of the financial transaction.
- Report Date
- 2026-02-17
- Report Type
- financial
- Report Title
- Check Disbursement Report for City of Collinsville
- Authoring Body
- City of Collinsville
- Reporting Period
- 2026-02-06 - 2026-02-06