Nippersink School District AP Invoice Listing Report March 2026
Mileage and Supply Reimbursement Paid to Jennifer Brunswick
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Description
Jennifer Brunswick received $597.08 in reimbursements for district-related mileage, cell, and special education supplies in March 2026.
Contract Details
Contract Amount
$597.08
Vendor
BRUNSWICK, JENNIFER
Agency
Nippersink SD 2, IL
Contract Type
OTHER
Document Date
March 9, 2026
Contract Term
FY 25-26, 4 invoices due between 2026-03-05 and 2026-03-10
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