DuPage High School District 88 List of Bills April 2026
Petty cash reimbursements at Addison Trail approved
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Description
The Board approved reimbursements totaling $123.22 to ADDISON TRAIL HS PETTY on April 28, 2026 for various student clubs and special education activities. These reimbursements are captured in the activity fund bills.
Contract Details
Contract Amount
$123.22
Vendor
ADDISON TRAIL HS PETTY
Agency
DuPage HSD 88, IL
Contract Type
SUPPLIES
Document Date
April 1, 2026
Contract Term
April 28, 2026
Renewal Date
2026-04-28
Renewal Info
Ongoing petty cash reimbursements as needed; no defined term.
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