Hinckley-Big Rock Community Unit School District AP Invoice Listing Report April 2026
Board approves payment to Amber Moore
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Description
The Board approved payment of an invoice to Amber Moore within the April 16, 2026 AP batch totaling $147,845.34. The payment reflects individual services or reimbursed expenses.
Contract Details
Contract Amount
Included in $147,845.34 batch total (individual invoice amount not provided)
Vendor
MOORE, AMBER
Agency
Hinckley Big Rock CUSD 429, IL
Contract Type
OTHER
Document Date
April 15, 2026
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