MERIDIAN C.U.S.D. AP Invoice Listing Report 12/29/25
John Smith reimbursed for Triple I and BOE expenses
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Description
Meridian C.U.S.D. #223 processed a $209.19 reimbursement payment to John Smith for Triple I-related expenses and a Board of Education development/recruitment meeting. The invoice, dated December 10, 2025 and due December 15, 2025, is recorded as a history invoice on the AP report.
Contract Details
Contract Amount
$209.19
Vendor
SMITH, JOHN
Agency
Meridian CUSD 223, IL
Contract Type
OTHER
Document Date
December 15, 2025
Contract Term
Invoice date 12/10/2025; due 12/15/2025
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