richland_county_community_unit_1_ap_invoice_listin.pdf
Travel reimbursement for Math Counts hotel stay
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Description
The district reimbursed Sarah Hill $139.00 for a hotel stay related to Math Counts under PO 2002300201. Invoice 030423 was dated March 4, 2023.
Contract Details
Contract Amount
$139.00
Vendor
HILL, SARAH
Agency
Richland County CUSD 1, IL
Contract Type
OTHER
Document Date
December 17, 2025
Contract Term
Invoice date 03/04/2023; due 03/14/2023
Renewal Date
2023-03-14
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Richland County Community Unit #1 AP Invoice Listing Report 2026-05-20
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