Board Report Expense on Date 6/17/26
Mileage and Workshop Reimbursement Approved for Patty Noonan
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Description
Patty Noonan was approved for mileage and workshop reimbursement totaling $87.00.
Contract Details
Contract Amount
$87.00
Vendor
NOONAN, PATTY
Agency
Midwest Central CUSD 191, IL
Contract Type
OTHER
Document Date
June 17, 2026
Contract Term
6/17/26
Renewal Date
2026-06-17
More from Midwest Central CUSD 191
Board Report Expense on Date 6/17/26
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Midwest Central School District Additionals Board Report 2026-06-17
Midwest Central School District Additionals Board Report 2026-06-17
Midwest Central School District Additionals Board Report 2026-06-17
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