Central Community Unit School District 301 Board of Education Agenda Packet March 2026
Mileage Reimbursement Paid to Jacob Aguinaga
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Description
Jacob Aguinaga received $143.49 as mileage reimbursement approved in school district accounts payable.
Contract Details
Contract Amount
$143.49
Vendor
AGUINAGA, JACOB
Agency
Central CUSD 301, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 16, 2026
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