huntley_csd_158_imprest_checks_issued_report_feb_2.pdf
Imprest student food service payment to Davis
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Description
An imprest payment of $23.00 was made to Davis, Kathy for student food service at Mackeben. The Board is requested to acknowledge this expenditure in the Imprest Checks Issued report.
Contract Details
Contract Amount
$23.00
Vendor
DAVIS, KATHY
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
FOOD_SERVICES
Document Date
February 9, 2023
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