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FINANCIAL_SERVICESONGOING

Aptakisic-Tripp School District 102 Board of Education Regular Meeting Agenda April 2026

April 10 State Payroll Tax Payment Processed

$43,803.65Aptakisic-Tripp CCSD 102ILLINOIS DEPT OF REVENUEApril 27, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The district paid $43,803.65 to the Illinois Department of Revenue for state payroll taxes from the April 10, 2026 payroll. This is part of routine tax remittances.

Contract Details

Contract Amount

$43,803.65

Vendor

ILLINOIS DEPT OF REVENUE

Agency

Aptakisic-Tripp CCSD 102, IL

Contract Type

FINANCIAL_SERVICES

Document Date

April 27, 2026

Contract Term

April 10, 2026 payroll cycle

Renewal Info

Ongoing payroll tax obligation to the state.

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