NIPPERSINK SCHOOL DISTRICT 2 AP Invoice Listing Report April 2026
Patrick Enright mileage and cell reimbursements
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Description
Nippersink School District 2 processed reimbursements totaling $460.43 to Patrick Enright for mileage and cell phone expenses incurred on district business. These are routine staff reimbursements.
Contract Details
Contract Amount
$460.43
Vendor
ENRIGHT, PATRICK
Agency
Nippersink SD 2, IL
Contract Type
OTHER
Document Date
April 14, 2026
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