meridian_cusd_223_ap_invoice_listing_report.pdf
ROE #47 NEXUS Fee of $21,765 Paid
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Description
Meridian C.U.S.D. #223 processed a $21,765.00 payment to ROE #47 for a NEXUS fee. This regional education expense is recorded under Invoice 021324.
Contract Details
Contract Amount
$21,765.00
Vendor
ROE #47
Agency
Meridian CUSD 223, IL
Contract Type
OTHER
Document Date
March 28, 2025
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