Pana CUSD 8 Paid Accounts Payable Report Feb 2026
Membership Dues Paid to AIRSS
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Description
Pana CUSD 8 paid $400.00 to AIRSS for board membership dues and fees, processed on 1/31/26.
Contract Details
Contract Amount
$400.00
Vendor
AIRSS
Agency
Pana CUSD 8, IL
Contract Type
OTHER
Document Date
February 19, 2026
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