Richmond-Burton IL CHSD # 157 AP Invoice Listing Report 2026-06-11
Consulting Services Payment to Michael Baird
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Description
The district paid $89.67 to Michael Baird for consulting services provided in May 2026. Payment in June 2026.
Contract Details
Contract Amount
$89.67
Vendor
BAIRD, MICHAEL
Agency
Richmond-Burton CHSD 157, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 11, 2026
Renewal Date
2026-06-10
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Richmond-Burton IL CHSD # 157 AP Invoice Listing Report 2026-06-11
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