effingham_unit_40_schools_financial_report_notes_a.pdf
Lock and Security Services Payment Issued
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Description
Effingham Unit 40 paid BARLOW LOCK AND SECURITY $292.90 via Check 48366 on August 20, 2018 for security-related work. The expense is part of the August 2018 financial activity.
Contract Details
Contract Amount
$292.90
Vendor
BARLOW LOCK & SECURITY
Agency
Effingham CUSD 40, IL
Contract Type
MAINTENANCE
Document Date
September 30, 2025
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