bills_payable_chs_imprest_june_2025.pdf
ALI, MARIAM CHS EMT Athletic Trainer payment
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Description
ALI, MARIAM paid $192.50 for EMT Athletic Trainer services at CHS for May 24, 2025.
Contract Details
Contract Amount
$192.50
Vendor
ALI
Agency
Central CUSD 301, IL
Contract Type
Service
Document Date
June 1, 2025
Contract Term
June 1, 2025 – June 30, 2025
Renewal Date
NA
Renewal Info
NA
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