proviso_township_high_school_district_209_bill_lis.pdf
Fenton High School Event Fee Payment
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Description
District 209 approved a $375.00 payment to FENTON HIGH SCHOOL, likely related to inter-school activities. The payment appears on the November 12, 2025 bill list.
Contract Details
Contract Amount
$375.00
Vendor
FENTON HIGH SCHOOL
Agency
Proviso Twp HSD 209, IL
Contract Type
OTHER
Document Date
November 12, 2025
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