AIWood CUSD 225 Bills Payable Report Jan 2026
Athletic Fees Paid via Revolving Fund
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Description
AIWood CUSD 225 processed $2,995.00 in payments to ALWOOD REVOLVING FUND for athletic dues, event fees, and contest registrations during January 2026.
Contract Details
Contract Amount
$2,995.00
Vendor
ALWOOD REVOLVING FUND
Agency
AlWood CUSD 225, IL
Contract Type
OTHER
Document Date
January 1, 2026
Contract Term
January 1, 2026 – January 31, 2026
Renewal Date
2026-01-31
Renewal Info
Ongoing fund usage; monthly reconciliation.
More from ALWOOD REVOLVING FUND
Related Contracts
AlWood CUSD 225 Annual Statement of Affairs 2025
ONGOINGAlWood CUSD 225 Annual Statement of Affairs 2025
ONGOINGalwood-cusd-225-bills-payable-october-2025_0fd.pdf
APPROVEDalwood-cusd-225-bills-payable-september-2025_bab.pdf
APPROVEDalwood-cusd-225-bills-payable-report-november-2024_af2.pdf
APPROVEDMore from AlWood CUSD 225
AlWood Community District #225 Board of Education Meeting Agenda May 18, 2026
AlWood Board of Education Meeting Agenda February 2026
AlWood Board of Education Meeting Minutes February 2026
AlWood Board of Education Meeting Minutes February 2026
AIWood CUSD 225 Bills Payable Report Jan 2026
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