Lewistown Board of Education Meeting Agenda April 2026
Reimbursement made to Extra-Curricular Fund
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Description
Lewistown CUSD 97 processed an $840.00 reimbursement to the EXTRA-CURRICULAR FUND as part of the April 15, 2026 payment list. The transaction supports student activity accounting.
Contract Details
Contract Amount
$840.00
Vendor
EXTRA-CURRICULAR FUND
Agency
Lewistown CUSD 97, IL
Contract Type
OTHER
Document Date
April 15, 2026
Contract Term
Expenses on 4/15/2026
More from Lewistown CUSD 97
Lewistown Board of Education Meeting Agenda April 2026
Lewistown Board of Education Meeting Agenda April 2026
Lewistown Board of Education Meeting Agenda April 2026
Lewistown Board of Education Meeting Agenda April 2026
Lewistown Board of Education Meeting Agenda April 2026
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