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Imprest Board Report April 2026

Payment to University High School for girls track event

$300.00Illini Central CUSD 189UNIVERSITY HIGH SCHOOLApril 1, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The district issued a $300.00 imprest payment to UNIVERSITY HIGH SCHOOL for a high school girls track event held on March 11, 2026. The payment was made via check 11170 during April 2026.

Contract Details

Contract Amount

$300.00

Vendor

UNIVERSITY HIGH SCHOOL

Agency

Illini Central CUSD 189, IL

Contract Type

OTHER

Document Date

April 1, 2026

Contract Term

Expense dates 4/1/2026 to 4/30/2026

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