hawthorn-ccsd-73-report-2023-02-23_7f2.pdf
Consulting services from Sharon Rzyski funded
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Description
Hawthorn School District 73 paid Sharon Rzyski $2,800.00 on February 23, 2023 for contracted services delivered in Fall 2022. The payment was issued via check 97117.
Contract Details
Contract Amount
$2,800.00
Vendor
RZYSKI, SHARON
Agency
Hawthorn CCSD 73, IL
Contract Type
CONSULTING
Document Date
February 23, 2023
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