The Check Disbursement Report for the City of Collinsville details financial transactions for the Convention Center fund. The report covers a single day, February 23, 2026, and lists two disbursements for alcoholic beverages. The total amount disbursed is $731.40.
Details
Subject
Check Disbursement Report
Summary
The Check Disbursement Report for the City of Collinsville details financial transactions for the Convention Center fund. The report covers a single day, February 23, 2026, and lists two disbursements for alcoholic beverages. The total amount disbursed is $731.40.
Report Date
2026-03-02
Report Type
financial
Report Title
CHECK DISBURSEMENT REPORT FOR CITY OF COLLINSVILLE