Petty cash reimbursements for Addison Trail activities
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Description
The Board approved petty cash reimbursements totaling $123.22 to ADDISON TRAIL HS PETTY on April 28, 2026 for multiple student clubs and special education activities. These reimbursements are reflected in the April 2026 activity fund report.
Contract Details
Contract Amount
$123.22
Vendor
ADDISON TRAIL HS PETTY
Agency
DuPage HSD 88, IL
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
April 28, 2026 (multiple items)
Renewal Date
2026-04-28
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