pana_cusd_8_check_reconciliation_report_october_20.pdf
Outstanding check payments to AF Plan Serv
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Description
Outstanding check payments totaling $92.00 to AF Plan Serv.
Contract Details
Contract Amount
$92.00
Vendor
AF PLAN SERV
Agency
Pana CUSD 8, IL
Contract Type
Service
Document Date
October 31, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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