Hinckley-Big Rock Community Unit School District AP Invoice Listing Report April 2026
District approves Air Comfort maintenance invoice payment
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Description
Hinckley-Big Rock CUSD #429 approved payment of invoices to Air Comfort in the April 16, 2026 batch totaling $147,845.34. The payments likely cover HVAC or building comfort services.
Contract Details
Contract Amount
Included in $147,845.34 batch total (individual invoice amount not provided)
Vendor
AIR COMFORT
Agency
Hinckley Big Rock CUSD 429, IL
Contract Type
MAINTENANCE
Document Date
April 15, 2026
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