Bills Payable List October 2025
Employee physical and drug test payment
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Description
The agency processed a $121.00 payment to SARAH BUSH LINCOLN HEALTH for a physical and drug test for S. Kuhns. This supports employment and transportation health requirements.
Contract Details
Contract Amount
$121.00
Vendor
SARAH BUSH LINCOLN HEALTH
Agency
Vandalia CUSD 203, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 16, 2025
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