Meridian C.U.S.D. #223 AP Invoice Listing Report 2026-06-08
Drinking Water Payment Approved to Mr. Goodwater
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Description
Mr. Goodwater approved for $187.11 for delivered drinking water to district facilities.
Contract Details
Contract Amount
$187.11
Vendor
MR. GOODWATER
Agency
Meridian CUSD 223, IL
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
Invoices through 06/08/2026
Renewal Date
2026-06-08
Renewal Info
Ongoing supply of bottled/drinking water.
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