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PROFESSIONAL_SERVICESAPPROVED

Nippersink School District 2 AP Invoice Listing Report 2026-06-17

Reimbursement to Brandon Creason Approved

$50.00Nippersink SD 2CREASON, BRANDONJune 17, 2026

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Description

The district reimbursed Brandon Creason $50.00, likely for workshop or professional development expenses. This appears in batch 0624BRD.

Contract Details

Contract Amount

$50.00

Vendor

CREASON, BRANDON

Agency

Nippersink SD 2, IL

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 17, 2026

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