central_cmty_usd_301_bills_payable_imprest_chs_aug.pdf
Pinstripes Inc. Receives Deposit for CHS Prom 2025
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Description
Central Cmty USD 301 approved a $6,779.30 payment to Pinstripes Inc. as the first deposit for the CHS Prom 2025. The expenditure was processed as part of the August 2023 bills payable.
Contract Details
Contract Amount
$6,779.30
Vendor
PINSTRIPES INC
Agency
Central CUSD 301, IL
Contract Type
OTHER
Document Date
August 31, 2023
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