Reimbursement Issued to Lauren Liebich
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Description
The district’s April 2026 transportation report includes a $14.21 reimbursement or physical-related payment to Lauren Liebich. This is part of routine staff-related costs.
Contract Details
Contract Amount
$14.21
Vendor
LIEBICH, LAUREN
Agency
Richmond-Burton CHSD 157, IL
Contract Type
OTHER
Document Date
May 20, 2026
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