Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Physical Therapy Services Paid to Denny Ariel LLC
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Description
The district processed $312.88 in payments to Denny, Ariel LLC for physical therapy services. These services support student IEP needs.
Contract Details
Contract Amount
$312.88
Vendor
DENNY, ARIEL LLC
Agency
Nippersink SD 2, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 17, 2026
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Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
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