morris_comm_high_school_paid_accounts_payable_by_v.pdf
Mileage reimbursement to Michelle Murphy for special education transport
Trusted by teams at
Description
Morris Community High School reimbursed Michelle Murphy $2,644.36 for first semester FY25 mileage tied to special education transportation.
Contract Details
Contract Amount
$2,644.36
Vendor
MURPHY, MICHELLE
Agency
Morris CHSD 101, IL
Contract Type
OTHER
Document Date
November 30, 2025
Contract Term
1st semester FY25
More from MURPHY, MICHELLE
Related Contracts
Elbert County School District Board of Education Meeting Minutes April 2026
APPROVEDbeaver-area-sd-report-2024-04-30_1b8.pdf
APPROVEDbeaver-area-sd-report-2024-03-31_3c3.pdf
APPROVEDorange_beach_city_council_regular_meeting_agenda_j.pdf
APPROVEDMore from Morris CHSD 101
Morris Community High School District 101 Board of Education Meeting Agenda May 2026
Morris Community High School District 101 Board of Education Meeting Agenda May 2026
Morris Community High School District 101 Board of Education Meeting Agenda May 2026
District #101 Morris Community High School Board Meeting Minutes April 2026
District #101 Morris Community High School Board Meeting Minutes April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.