effingham_unit_40_schools_financial_report_notes_a.pdf
Insurance Premium Payment to 1st Agency
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Description
Effingham Unit 40 issued a $1,390.00 payment to 1ST AGENCY for insurance coverage, likely for students or athletics. The payment is in the September 24 check batch.
Contract Details
Contract Amount
$1,390.00
Vendor
1ST AGENCY
Agency
Effingham CUSD 40, IL
Contract Type
INSURANCE
Document Date
September 30, 2025
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