Community Consolidated School District 89 Voucher Supplement Account Summary January 2025
Hyatt Hotel Lodging Expenses Processed
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Description
Community Consolidated School District 89 paid HYATT HOTEL in voucher batch 1325 dated December 19, 2024, for lodging related to district activities within a $21,242.87 batch total.
Contract Details
Vendor
HYATT HOTEL
Agency
Ccsd 89, IL
Contract Type
OTHER
Document Date
January 27, 2025
Contract Term
Voucher batch 1325, dated 12/19/2024
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