Cell Phone Reimbursement Approved for Employee
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Description
Nippersink School District 2 reimbursed $50.00 to CREASON, BRANDON for cell phone expenses. The reimbursement supports employee communication needs for district business.
Contract Details
Contract Amount
$50.00
Vendor
CREASON, BRANDON
Agency
Nippersink SD 2, IL
Contract Type
OTHER
Document Date
August 14, 2024
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Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
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