alwood-cusd-225-bills-payable-september-2025_bab.pdf
Payment to Revolving Fund for Athletic Officials
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Description
AlWood CUSD 225 authorized a $540.00 payment to the ALWOOD REVOLVING FUND for August MHS athletic officials. The transaction appears in the September 2025 bills payable report.
Contract Details
Contract Amount
$540.00
Vendor
ALWOOD REVOLVING FUND
Agency
AlWood CUSD 225, IL
Contract Type
OTHER
Document Date
September 1, 2025
Contract Term
August 2025
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AIWood CUSD 225 Bills Payable Report Jan 2026
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ONGOINGalwood-cusd-225-bills-payable-october-2025_0fd.pdf
APPROVEDalwood-cusd-225-bills-payable-report-november-2024_af2.pdf
APPROVEDMore from AlWood CUSD 225
AlWood Community District #225 Board of Education Meeting Agenda May 18, 2026
AlWood Board of Education Meeting Agenda February 2026
AlWood Board of Education Meeting Minutes February 2026
AlWood Board of Education Meeting Minutes February 2026
AIWood CUSD 225 Bills Payable Report Jan 2026
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