OTHERAPPROVED
Board Report Expense on Date 6/17/26
Board Approves Reimbursement for Patty Noonan
$87.00Midwest Central CUSD 191NOONAN, PATTYJune 17, 2026
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Description
Patty Noonan received $87.00 as reimbursement for mileage and workshop attendance expenses.
Contract Details
Contract Amount
$87.00
Vendor
NOONAN, PATTY
Agency
Midwest Central CUSD 191, IL
Contract Type
OTHER
Document Date
June 17, 2026
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