richland_county_community_unit_1_ap_invoice_listin.pdf
Water utility payment to City of Olney
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Description
The district processed a $2,163.90 payment to the City of Olney for water service. The utility bill was part of the September 2025 accounts payable run.
Contract Details
Contract Amount
$2,163.90
Vendor
CITY OF OLNEY
Agency
Richland County CUSD 1, IL
Contract Type
UTILITIES
Document Date
December 17, 2025
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