Marion School District 60-3 School Board Proceedings 2026-05-11
Imprest Services Reimbursement Approved
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Description
The district approved a $9,089.43 General Fund payment to IMPREST for services, likely replenishing the imprest account. This financial transaction was part of the April 2026 claims.
Contract Details
Contract Amount
$9,089.43
Vendor
IMPREST
Agency
Marion School District 60-3, SD
Contract Type
OTHER
Document Date
May 11, 2026
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Marion School District 60-3 School Board Proceedings 2026-05-11
Marion School District 60-3 School Board Proceedings 2026-05-11
Marion School District 60-3 School Board Proceedings 2026-05-11
Marion School District 60-3 School Board Proceedings 2026-05-11
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