Rock Island Schools Check Register BH Education Vendor Checks ACH March 2026
AFSCME Council 31 receives dues remittance
Trusted by teams at
Description
On March 13, 2026 Rock Island Schools remitted $2,173.23 to AFSCME Council 31, likely for union dues or related fees. The payment was processed under the BH Education vendor checks.
Contract Details
Contract Amount
$2,173.23
Vendor
AFSCME COUNCIL 31
Agency
Rock Island SD 41, IL
Contract Type
OTHER
Document Date
March 13, 2026
More from AFSCME COUNCIL 31
Related Contracts
Rock Island Schools Check Register 2026-05-29
APPROVEDCity of Taylorville Council Meeting Minutes April 2026
AMENDEDRock Island Schools Check Register BH Education April 2026
APPROVEDRock Island Schools Check Register Report February 2026
APPROVEDRock Island-Milan School District 41 Board of Education Committee of the Whole Meeting Agenda Packet February 2026
APPROVEDMore from Rock Island SD 41
Rock Island-Milan School District 41 Contract for Service Form 2026-07-01
Rock Island Milan School District #41 Proposal Client Authorization to Bind Coverage 2026-07-01
Rock Island Milan School District #41 Proposal Client Authorization to Bind Coverage 2026-07-01
Rock Island Milan School District #41 Proposal Client Authorization to Bind Coverage 2026-07-01
Rock Island Milan School District #41 Proposal Client Authorization to Bind Coverage 2026-07-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.