expenditure_summary_report_cusd_no_5_mclean_and_wo.pdf
Payment to Change Academy for student services
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Description
CUSD No. 5 made a $4,000.92 payment to Change Academy Lake Of The Ozarks on May 12, 2021 under invoice INV026977, likely for specialized educational services for a student.
Contract Details
Contract Amount
$4,000.92
Vendor
CHANGE ACADEMY LAKE OF THE OZARKS
Agency
McLean County USD 5, IL
Contract Type
OTHER
Document Date
October 15, 2025
Contract Term
Check date 5/12/2021
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