Nippnersink School District AP Invoice Listing Report August 2024
Cell Phone Reimbursement Paid to Staff
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Description
Nippersink School District 2 reimbursed $100.00 to BRUNSWICK, JENNIFER for cell phone expenses. The payment recognizes communication costs incurred for district business.
Contract Details
Contract Amount
$100.00
Vendor
BRUNSWICK, JENNIFER
Agency
Nippersink SD 2, IL
Contract Type
OTHER
Document Date
August 14, 2024
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