PROFESSIONAL_SERVICESAPPROVED

mendota_ccsd_289_expense_report_april_2024.pdf

Professional Services Payment to Jamie Taylor

$210.00Mendota CCSD 289TAYLOR, JAMIEApril 30, 2024

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Description

Mendota CCSD 289 paid $210.00 to Jamie Taylor in April 2024 for professional or instructional services. The expense reflects contracted support for district programs.

Contract Details

Contract Amount

$210.00

Vendor

TAYLOR, JAMIE

Agency

Mendota CCSD 289, IL

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 30, 2024

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Issuing Agency

Mendota CCSD 289

School

Mendota, IL

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Vendor

TAYLOR, JAMIE

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mendota_ccsd_289_expense_report_april_2024.pdf

Related Contracts

Peru Elementary School District 124 Board of Education Minutes 2026-04-15

Three Forks Public Schools Claim Approval List June 2025

Mendota CCSD 289

TAYLOR, JAMIE

Want to learn more?

Bring us your territory.We'll show you what is forming.

Bring us your territory.
We'll show you what is forming.