| Customer | Iowa City Community School District |
| Vendor | Iowa Prison Industries |
| Start Date | 2013-06-28 |
| Amount | 541 USD |
| Notes | Page 148 shows: Check number: 9017401 Check date: 07/17/2013 Vendor ID: 001433 Invoice number: 323615 PO number: 87673 Chart of Account Number: 36 0000 4700 000 0000 739 |