Petty Cash Reimbursement for ADDISON TRAIL HS
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Description
ADDISON TRAIL HS PETTY cash was reimbursed $853.85 for school supplies and student activities in June 2025.
Contract Details
Contract Amount
$853.85
Vendor
ADDISON TRAIL HS PETTY
Agency
DuPage HSD 88, IL
Contract Type
SUPPLIES
Document Date
August 11, 2025
Contract Term
06/26/25
Renewal Date
2025-06-26
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