richmond_burton_il_chsd_157_ap_invoice_listing_rep.pdf
Quarterly unemployment services invoice from Talx paid
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Description
Richmond-Burton CHSD 157 paid Talx Corporation $369.36 for quarterly unemployment and related professional services. The charge was recorded on a December 15, 2023 invoice.
Contract Details
Contract Amount
$369.36
Vendor
TALX CORPORATION
Agency
Richmond-Burton CHSD 157, IL
Contract Type
FINANCIAL_SERVICES
Document Date
October 10, 2025
Contract Term
Quarterly unemployment/professional services
Renewal Info
Described as quarterly unemployment/professional services, indicating a recurring service arrangement with quarterly billing.
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