ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
AFPLANSERV Receives Payment for Plan Services
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Description
Erie CUSD paid AFPLANSERV a total of $90.00 for financial plan administration services recorded in the March–April 2026 cash report. The charges are split into three $30.00 entries.
Contract Details
Contract Amount
$90.00
Vendor
AFPLANSERV
Agency
Erie CUSD 1, IL
Contract Type
FINANCIAL_SERVICES
Document Date
April 27, 2026
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