CHSD 94 Credit Card Transaction Report April 2026
Instructional supplies purchased from ASCA
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Description
CHSD 94 spent $384.62 with ASCA for instructional supplies and materials. The purchase supports counseling or student services programming.
Contract Details
Contract Amount
$384.62
Vendor
ASCA
Agency
Chsd 94, IL
Contract Type
SUPPLIES
Document Date
April 1, 2026
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