Hinckley-Big Rock Community Unit School District AP Invoice Listing Report April 2026
Invoice payments to Dekane Equipment Corporation approved
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Description
Hinckley-Big Rock CUSD #429 authorized payment of invoices to Dekane Equipment Corporation in the April 16, 2026 accounts payable batch totaling $147,845.34. The purchases support district equipment needs.
Contract Details
Contract Amount
Included in $147,845.34 batch total (individual invoice amount not provided)
Vendor
DEKANE EQUIPMENT CORPORATION
Agency
Hinckley Big Rock CUSD 429, IL
Contract Type
EQUIPMENT
Document Date
April 15, 2026
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