Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Mileage and Cell Reimbursements to Jennifer Cabay
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Description
The district issued reimbursements totaling $2,365.53 to Jennifer Cabay for mileage and cell phone use tied to school district duties. These payments appear in batch 0624BRD.
Contract Details
Contract Amount
$2,365.53
Vendor
CABAY, JENNIFER
Agency
Nippersink SD 2, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 17, 2026
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Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
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