Pana CUSD 8 Paid Accounts Payable Report 2026-06-08
IESA Paid for JrH Athletic Services
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Description
Pana CUSD 8 approved a $1,075.00 payment to IESA for Junior High General Athletic Professional Services on May 20, 2026.
Contract Details
Contract Amount
$1,075.00
Vendor
IESA
Agency
Pana CUSD 8, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
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