Dupage Township Check Disbursement Report 2026-06-13
Additional Insurance Payment to PRINCIPAL
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Description
Dupage Township made a $4,300.20 payment to PRINCIPAL FINANCIAL GROUP for staff insurance or retirement services.
Contract Details
Contract Amount
$4,300.20
Vendor
PRINCIPAL FINANCIAL GROUP
Agency
Town of Du Page, IL
Contract Type
INSURANCE
Document Date
June 13, 2026
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