central_cmty_usd_301_il_bills_payable_ap_april_202.pdf
Mileage Reimbursement Issued to Jacob Aguinaga
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Description
Central Community USD 301 reimbursed Jacob Aguinaga $138.96 for mileage incurred in March 2023. The payment is recorded in the April 2023 bills payable.
Contract Details
Contract Amount
$138.96
Vendor
AGUINAGA, JACOB
Agency
Central CUSD 301, IL
Contract Type
OTHER
Document Date
April 1, 2023
Contract Term
March 2023
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