dekalb-cusd-428-accounts-payable-statistics-february-21-2024_7d9.pdf
Payment to Dynergy Energy Services Approved for Jan
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Description
Dynergy Energy Services received $1,516.24 for January utility services from the district.
Contract Details
Contract Amount
$1,516.24
Vendor
DYNERGY ENERGY SERVICES
Agency
IDJJ Sch Dist 428, IL
Contract Type
UTILITIES
Document Date
February 21, 2024
Contract Term
Check issued 1/24/2024
Renewal Date
2024-01-24
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