harlem_consolidated_school_district_122_accounts_p.pdf
EFT reimbursement issued to Melissa Johnson
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Description
Harlem CSD #122’s vendor EFT register includes a $45.71 electronic payment to Melissa Johnson for reimbursement. The EFT accompanies the August 28, 2025 accounts payable warrant.
Contract Details
Contract Amount
$45.71
Vendor
JOHNSON, MELISSA
Agency
Harlem UD 122, IL
Contract Type
OTHER
Document Date
October 1, 2025
Contract Term
Single EFT reimbursement
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