aurora_east_district_131_voucher_detail_listing.pdf
Garcia, Maria E awarded $96 mileage reimbursement
Trusted by teams at
Description
Garcia, Maria E awarded $96.46 for parent educator mileage.
Contract Details
Contract Amount
$96.46
Vendor
GARCIA
Agency
Aurora East USD 131, IL
Contract Type
Service
Document Date
August 19, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from GARCIA
Related Contracts
High Springs Historic Preservation Board Commission Chamber Agenda April 2026
PENDINGCity of Grand Island Council Meeting Agenda Packet March 2026
APPROVEDtown_of_wheatland_council_meeting_minutes_october.pdf
approvedtown-of-brookhaven-resolution-2025-551-property-acquisition_3e1.pdf
approvedcity-of-san-antonio-city-council-meeting-agenda-august-14-2025_f05.pdf
pendingMore from Aurora East USD 131
East Aurora School District 131 Proposal Cordogan Clark and Associates Facilities Assessment 2026-06-01
East Aurora School District 131 Proposal Cordogan Clark and Associates Facilities Assessment 2026-06-01
East Aurora School District 131 Proposal Cordogan Clark and Associates Facilities Assessment 2026-06-01
School District Number 131 Board of Education Minutes 2026-05-18
East Aurora School District 131 Proposal SY26-27 Support Proposal with Dr. Sandra Mercuri Consultant 2026-05-18
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.