Pearl City CUSD 200 Cash Position January 2026
Bank Deposit Supply Purchase Approved
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Description
State Bank of Pearl City was paid $45.48 for deposit slip order needed for district banking operations.
Contract Details
Contract Amount
$45.48
Vendor
STATE BANK OF PEARL CITY
Agency
Pearl City CUSD 200, IL
Contract Type
FINANCIAL_SERVICES
Document Date
January 31, 2026
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Pearl City Community Unit School District #200 Agenda May 2026
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Pearl City Community Unit School District #200 Agenda May 2026
Pearl City Board of Education Meeting Minutes April 2026
Pearl City Community Unit School District #200 Agenda April 15, 2026
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