MERIDIAN C.U.S.D. #223 AP Invoice Update Register April 2026
District Pays MR. GOODWATER for Water and Cooler Rental
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Description
Meridian CUSD #223 paid four MR. GOODWATER invoices totaling $308.48 for water and cooler rental services. The invoices span March and April 2026 and were processed in batch 29.
Contract Details
Contract Amount
$308.48
Vendor
MR. GOODWATER
Agency
Meridian CUSD 223, IL
Contract Type
EQUIPMENT
Document Date
April 15, 2026
Contract Term
Invoices dated 04/01/2026, 03/01/2026, 03/27/2026, and 04/10/2026, due 04/06/2026–04/15/2026
Renewal Date
2026-04-15
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