ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
Fuel and Food Purchases via Casey’s Mastercard
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Description
Erie CUSD paid $87.70 via CASEYS BUSINESS MAST for gas, donuts, and pizza used in school activities. The charges are consolidated on the district business Mastercard.
Contract Details
Contract Amount
$87.70
Vendor
CASEYS BUSINESS MAST
Agency
Erie CUSD 1, IL
Contract Type
SUPPLIES
Document Date
April 27, 2026
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ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
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