effingham_unit_40_schools_financial_report_notes_a.pdf
Fuel or Material Purchase from Effingham Equity
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Description
Effingham Unit 40 issued Check 48389 for $2,446.43 to EFFINGHAM EQUITY on August 20, 2018 for fuel or material purchases. The payment is noted in the August checks list.
Contract Details
Contract Amount
$2,446.43
Vendor
EFFINGHAM EQUITY
Agency
Effingham CUSD 40, IL
Contract Type
SUPPLIES
Document Date
September 30, 2025
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