OTHERAPPROVED
Board Report Expense April 2026
Requisition reimbursement to Erica Kennett
$28.20Rankin CSD 98KENNETT, ERICA RApril 27, 2026
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Description
The district reimbursed KENNETT, ERICA R $28.20 for Miller-related requisitions. This is a small supply expense.
Contract Details
Contract Amount
$28.20
Vendor
KENNETT, ERICA R
Agency
Rankin CSD 98, IL
Contract Type
OTHER
Document Date
April 27, 2026
Renewal Info
One-time reimbursement.
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