Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Transportation and mileage payments to McHenry SD 15
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Description
Nippersink School District 2 paid MCHENRY SCHOOL DIST 15 a total of $2,695.43 for transportation and mileage/service costs between December 2025 and April 2026. These interdistrict charges support shared transportation arrangements.
Contract Details
Contract Amount
$2,695.43
Vendor
MCHENRY SCHOOL DIST 15
Agency
Nippersink SD 2, IL
Contract Type
TRANSPORTATION
Document Date
May 19, 2026
Contract Term
December 2025 – April 2026
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approvedNippersink School District 2 AP Invoice Listing Report October 2025
APPROVEDNippersink School District 2 AP Invoice Listing Report October 2025
APPROVEDmchenry-chsd-156-report-2025-03-13_3a4.pdf
approvedMore from Nippersink SD 2
Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Nippersink School District 2 AP Invoice Listing Report 2026-05-19
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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