Nippersink School District 2 AP Invoice Listing Report October 2025
September Service Payment to McHenry SD 15
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Description
The district processed a $441.96 payment to MCHENRY SCHOOL DIST 15 for mileage and services rendered in September 2025.
Contract Details
Contract Amount
$441.96
Vendor
MCHENRY SCHOOL DIST 15
Agency
Nippersink SD 2, IL
Contract Type
TRANSPORTATION
Document Date
October 27, 2025
Contract Term
September 2025
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