Richmond-Burton IL CHSD AP Invoice Listing Report April 2026
Cafeteria Reimbursement Paid to ARBOR MANAGEMENT
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Description
Richmond-Burton CHSD processed a $69.91 cafeteria reimbursement payment to ARBOR MANAGEMENT,INC. The transaction appears related to food service operations.
Contract Details
Contract Amount
$69.91
Vendor
ARBOR MANAGEMENT INC
Agency
Richmond-Burton CHSD 157, IL
Contract Type
FOOD_SERVICES
Document Date
April 9, 2026
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