midwest-central-cusd-191report2023-11-07_3fe.pdf
Outstanding Payment to Susan Frank
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Description
Susan Frank is owed $337.13 from Midwest Central CUSD 191 for an outstanding check dated October 31, 2023.
Contract Details
Contract Amount
$337.13
Vendor
FRANK, SUSAN
Agency
Midwest Central CUSD 191, IL
Contract Type
OTHER
Document Date
November 7, 2023
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