alwood-cusd-225-bills-payable-report-november-2024_af2.pdf
Revolving Fund Reimbursements Approved for November
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Description
AlWood CUSD 225 allocated $1,490.00 to its Revolving Fund for athletic and activity expenses, repairs, and mileage in November 2024.
Contract Details
Contract Amount
$1,490.00
Vendor
ALWOOD REVOLVING FUND
Agency
AlWood CUSD 225, IL
Contract Type
OTHER
Document Date
November 13, 2024
Contract Term
November 2024
Renewal Date
2024-11-30
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