Gail Borden Public Library District Bills Paid Report April 2026
Administrative Food Purchase From DOMINOES
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Description
Gail Borden Public Library District paid DOMINOES $95.67 on April 14, 2026 for food and beverages used in administrative activities. The expense is categorized as administrative food and beverage.
Contract Details
Contract Amount
$95.67
Vendor
DOMINOES
Agency
Elgin Gail Borden Public Library District, IL
Contract Type
FOOD_SERVICES
Document Date
April 14, 2026
Contract Term
04/14/26 (single payment)
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