midwest-central-cusd-191report2024-06-03_c76.pdf
Payment Outstanding to Susan Frank
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Description
Susan Frank is owed $502.33 by Midwest Central CUSD 191 as seen in the May 28, 2024 reconciliation.
Contract Details
Contract Amount
$502.33
Vendor
FRANK, SUSAN
Agency
Midwest Central CUSD 191, IL
Contract Type
OTHER
Document Date
June 3, 2024
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