central_cmty_usd_301_bills_payable_imprest_chs_jul.pdf
Pinstripes Inc. Paid Deposit for CHS Prom 2024 Venue
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Description
Central Cmty USD 301 approved a $6,779.30 first deposit payment to Pinstripes Inc. for the CHS Prom 2024 event, charged to the Educational Fund via the July 2023 Imprest account cycle.
Contract Details
Contract Amount
$6,779.30
Vendor
PINSTRIPES INC
Agency
Central CUSD 301, IL
Contract Type
OTHER
Document Date
July 31, 2023
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