effingham_unit_40_schools_financial_report_notes_a.pdf
Supplies Purchase from Effingham Equity
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Description
Effingham Unit 40 paid $3,729.23 to EFFINGHAM EQUITY as part of its September 4 accounts payable. The expenditure likely covers fuel or maintenance supplies.
Contract Details
Contract Amount
$3,729.23
Vendor
EFFINGHAM EQUITY
Agency
Effingham CUSD 40, IL
Contract Type
SUPPLIES
Document Date
September 30, 2025
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