Illini Central CUSD 189 Expense Report March 2026
Pest Control Services from HARRIS PEST CONTROL
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Description
A $230.00 payment was approved to HARRIS PEST CONTROL for monthly pest control maintenance.
Contract Details
Contract Amount
$230.00
Vendor
HARRIS PEST CONTROL
Agency
Illini Central CUSD 189, IL
Contract Type
MAINTENANCE
Document Date
March 19, 2026
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APPROVEDillini_central_cusd_189_expense_report_december_20.pdf
approvedillini_central_cusd_189_expense_report_december_20.pdf
APPROVEDillini_central_cusd_189_board_report_expenses_nove.pdf
approvedMore from Illini Central CUSD 189
School District Annual and Summer Projects Budget 2026-07-01
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