wood-river-hartford-esd-15-bill-2024-12-18_dc2.pdf
December Insurance Deduction Paid to American Fidelity
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Description
Wood River-Hartford ESD 15 authorized payment of $128.46 to American Fidelity Insurance for insurance payroll deduction for December 18, 2024.
Contract Details
Contract Amount
$128.46
Vendor
AMERICAN FIDELITY INSURANCE
Agency
Wood River-Hartford ESD 15, IL
Contract Type
INSURANCE
Document Date
December 18, 2024
Contract Term
One-time, for pay period 12/18/2024
Renewal Date
2024-12-18
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