DIXON UNIT SCHOOL DISTRICT #170 Paid Accounts Payable Report April 2026
Speer Financial Professional Services Invoice Paid
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Description
Dixon Unit School District #170 paid Speer Financial Inc $700.00 for professional financial services. The engagement likely involves financial advisory or debt-related consulting.
Contract Details
Contract Amount
$700.00
Vendor
SPEER FINANCIAL INC
Agency
Dixon Park District, IL
Contract Type
FINANCIAL_SERVICES
Document Date
April 15, 2026
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DIXON UNIT SCHOOL DISTRICT #170 Paid Accounts Payable Report April 2026
DIXON UNIT SCHOOL DISTRICT #170 Paid Accounts Payable Report April 2026
DIXON UNIT SCHOOL DISTRICT #170 Paid Accounts Payable Report April 2026
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