Richland County Community Unit #1 AP Invoice Listing Report April 2026
AFPLANSERV plan fee billing payment approved
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Description
The district processed a $49.00 payment to AFPLANSERV for plan fee billing services. The invoice was dated April 8, 2026 and paid via batch BBAPR.
Contract Details
Contract Amount
$49.00
Vendor
AFPLANSERV
Agency
Richland County CUSD 1, IL
Contract Type
FINANCIAL_SERVICES
Document Date
April 15, 2026
Contract Term
Invoice date 04/08/2026, due 04/09/2026
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