Winfield School District #34 Open Accounts Payable List April 2026
Unemployment compensation services paid to NSN
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Description
Winfield SD 34 approved a $254.10 payment to NSN EMPLOYER SERVICES INC for unemployment compensation services.
Contract Details
Contract Amount
$254.10
Vendor
NSN EMPLOYER SERVICES INC
Agency
Winfield SD 34, IL
Contract Type
FINANCIAL_SERVICES
Document Date
April 30, 2026
Contract Term
Invoice dated 4/29/2026
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Winfield School District #34 Open Accounts Payable List April 2026
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Winfield School District #34 Open Accounts Payable List April 2026
Winfield School District #34 Open Accounts Payable List April 2026
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