Richmond-Burton IL CHSD AP Invoice Listing Report April 2026
Reimbursement Processed to Michael Baird
Trusted by teams at
Description
Richmond-Burton CHSD reimbursed BAIRD, MICHAEL $378.00, likely for professional travel or induction-related expenses. The payment is recorded as a staff reimbursement in FY 2025-26.
Contract Details
Contract Amount
$378.00
Vendor
BAIRD, MICHAEL
Agency
Richmond-Burton CHSD 157, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 9, 2026
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