Transportation Utilities Charge Paid to MASTERCARD
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Description
Richmond-Burton CHSD 157 transportation report records an $80.00 utilities-related payment to MASTERCARD as part of April 2026 expenses. The charge appears as an operational cost within the transportation department budget.
Contract Details
Contract Amount
$80.00
Vendor
MASTERCARD
Agency
Richmond-Burton CHSD 157, IL
Contract Type
UTILITIES
Document Date
May 20, 2026
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Richmond-Burton Community High School District 157 Transportation Report May 2026
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