Illini Central CUSD 189 Expense Report March 2026
District Copier Rental Payment to DE LAGE LANDEN Approved
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Description
A payment of $737.82 to DE LAGE LANDEN PUBLIC FINANCE LLC was approved for district copier rental.
Contract Details
Contract Amount
$737.82
Vendor
DE LAGE LANDEN PUBLIC FINANCE LLC
Agency
Illini Central CUSD 189, IL
Contract Type
EQUIPMENT
Document Date
March 19, 2026
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