Page 140 - TIRED

RICH TOWNSHIP HIGH SCHOOL DIST 227

Voucher Detail Listing Voucher Batch Number: 1139 11/17/2020

Fiscal Year: 2020-2021
Vendor Remit Name QTY PO No. Invoice Account Amount
Description Vendor # Invoice Date

Vendor Total: $60.00
CHICAGO AUTISM ACADEMY, INC.
Check Group:
OUT OF DISTRICT TUITION CENTRAL 1 0 4055 10.5.1912.670.0000.01.75 $13,363.20
11/4/2020 OUT OF DISTRICT TUITION CENTRAL

Check #: 0

PO/InvoiceTotal: $13,363.20
Vendor Total: $13,363.20
CHICAGO TRIBUNE MEDIA GROUP

Check Group:
INFORMATION SERV PROF SERV 1 0 025893501000 10.5.2630.360.0000.00.00 $55.00
10/26/2020 INFORMATION SERV PROF SERV

Check #: 0
PO/InvoiceTotal: $55.00

Vendor Total: $55.00
CHRISTAIN, ARRIE
Check Group:
STAFF SERV OTHER BENE SOUTH 1 0 2020-3RD QTR 10.5.2640.231.0000.03.00 $1,287.60
INS
10/30/2020 STAFF SERV OTHER BENE SOUTH

Check #: 0

PO/InvoiceTotal: $1,287.60
Vendor Total: $1,287.60
CLARISE HALL

Check Group:
Miscellaneous Objects 1 0 REFUND 10.5.1100.690.0000.00.00 $80.00
-SNOWBALL I
10/29/2020 Miscellaneous Objects

Check #: 0
PO/InvoiceTotal: $80.00

Vendor Total: $80.00

Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 13