DANVILLE CCSD 118 Invoice Listing Report Feb 2026
Danville High School reimbursed $318 athletic expenses
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Description
Danville High School reimbursed $318.40 for entry fees and food for athletic events in January 2026.
Contract Details
Contract Amount
$318.40
Vendor
DELL RAPIDS ST. MARY HIGH SCHOOL
Agency
Danville CCSD 118, IL
Contract Type
Service
Document Date
February 6, 2026
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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