Illini Central CUSD 189 Board Report 2026-05-19
Travel and home ec supplies reimbursed to Karen Miller
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Description
Illini Central CUSD 189 reimbursed $1,202.43 to MILLER, KAREN for high school travel and vocational home economics supplies. The expenses support CTE and student activities.
Contract Details
Contract Amount
$1,202.43
Vendor
MILLER, KAREN
Agency
Illini Central CUSD 189, IL
Contract Type
OTHER
Document Date
May 19, 2026
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