Pana CUSD 8 Paid Accounts Payable Report 2026-06-08
Natural Gas and Janitorial Payment to NRG Business Marketing
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Description
Pana CUSD 8 approved $2,601.48 to NRG Business Marketing for natural gas services and janitorial supplies on June 3, 2026.
Contract Details
Contract Amount
$2,601.48
Vendor
NRG BUSINESS MARKETING
Agency
Pana CUSD 8, IL
Contract Type
UTILITIES
Document Date
June 8, 2026
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