Darien Public Schools District 61 AgendaPacket 2026-06-23
Musical shoe purchase reimbursed from boosters
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Description
Darien District 61 reimbursed $10.81 to Mary Ramos from the EJH Activity Fund for musical shoes bought under Music Boosters. The payment was made May 15, 2026 via check #3444.
Contract Details
Contract Amount
$10.81
Vendor
RAMOS, MARY
Agency
Darien SD 61, IL
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Single reimbursement on 05-15-2026
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Darien Public Schools District 61 AgendaPacket 2026-06-23
Darien Public Schools District 61 AgendaPacket 2026-06-23
Darien Public Schools District 61 AgendaPacket 2026-06-23
Darien Public Schools District 61 AgendaPacket 2026-06-23
Darien Public Schools District 61 AgendaPacket 2026-06-23
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