December Event Entertainment Payment Ratified
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Description
The Board ratified a $769.11 payment to Mark Montgomery for providing entertainment at a December event. This program expense was part of the ACH payables schedule.
Contract Details
Contract Amount
$769.11
Vendor
MARK MONTGOMERY
Agency
Lake Bluff Park District, IL
Contract Type
OTHER
Document Date
January 27, 2025
Contract Term
December 2024 event
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