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PROFESSIONAL_SERVICESONGOING

Richmond-Burton IL CHSD AP Invoice Listing Report April 2026

Mileage Reimbursement to Lauren Liebich

$34.42Richmond-Burton CHSD 157LIEBICH, LAURENApril 9, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Richmond-Burton CHSD reimbursed LAUREN LIEBICH about $34.42 for mileage related to district business. The entries are coded as professional development travel.

Contract Details

Contract Amount

$34.42

Vendor

LIEBICH, LAUREN

Agency

Richmond-Burton CHSD 157, IL

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 9, 2026

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