Civic IQ
OTHERAPPROVED

ANTIOCH C.C. DIST.#34 Check Register March 2026

Payment to ANTIOCH SUPPORT PROFESSIONALS recorded

$1,335.90Antioch CCSD 34ANTIOCH SUPPORT PROFESSIONALSMarch 31, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Antioch CC District 34 paid ANTIOCH SUPPORT PROFESSIONALS $1,335.90 on March 13, 2026, according to the March check register. The payment likely covers association or payroll-related obligations for support staff.

Contract Details

Contract Amount

$1,335.90

Vendor

ANTIOCH SUPPORT PROFESSIONALS

Agency

Antioch CCSD 34, IL

Contract Type

OTHER

Document Date

March 31, 2026

Contract Term

03/13/2026

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