Inter-school Activity Payment to Reed Custer High School
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Description
Reed Custer High School received payment for interscholastic event services from Peotone CUSD 207U.
Contract Details
Contract Amount
$300.00
Vendor
REED CUSTER HIGH SCHOOL
Agency
Peotone CUSD 207U, IL
Contract Type
OTHER
Document Date
January 21, 2026
More from REED CUSTER HIGH SCHOOL
More from Peotone CUSD 207U
Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15
Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15
Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15
Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15
Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15
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