rock_island_schools_check_register_bh_education.pdf
Payment to Illinois Dept. of Central Management Services
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Description
Rock Island Schools remitted $650.00 to the IL Dept. of Central Management Services on September 13, 2024, recorded as check 205308.
Contract Details
Contract Amount
$650.00
Vendor
IL DEPT OF CENTRAL MANAGEMENT SERVICES
Agency
Rock Island SD 41, IL
Contract Type
OTHER
Document Date
November 6, 2025
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ONGOINGrock_island_schools_check_register_september_2025.pdf
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