Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Tuition payment to Connection's Day School
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Description
Nippersink School District 2 approved a $7,460.46 tuition payment to CONNECTION'S DAY SCHOOL for student services. The expense is listed under FY25-26 AP invoices.
Contract Details
Contract Amount
$7,460.46
Vendor
CONNECTION'S DAY SCHOOL
Agency
Nippersink SD 2, IL
Contract Type
OTHER
Document Date
May 19, 2026
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Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Nippersink School District 2 AP Invoice Listing Report 2026-05-19
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