Bills Payable List Report March 2026
HR Services Payment to Bushue HR Inc.
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Description
The district issued a $725.00 payment to BUSHUE HR, INC. for contractual human resources services. This engagement supports HR operations and compliance.
Contract Details
Contract Amount
$725.00
Vendor
BUSHUE HR INC
Agency
Vandalia CUSD 203, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 19, 2026
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