community_unit_school_district_300_ap_board_bill_l.pdf
District pays Amazon Capital Services invoice
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Description
Community Unit School District 300 approved a $13,538.99 ACH payment to Amazon Capital Services in Seattle on January 11, 2023 as part of its Educational Fund disbursements. The payment appears on the January 10, 2023 A/P Board Bill listing.
Contract Details
Contract Amount
$13,538.99
Vendor
AMAZON CAPITAL SERVICES IN
Agency
Cusd 300, IL
Contract Type
SUPPLIES
Document Date
October 28, 2025
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