Pana CUSD 8 Accounts Payable Report February 2026
Ramsey CUSD 204 Vocational Transportation January 2026 Approved
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Description
Pana CUSD 8 approved a $1,800.00 payment to Ramsey CUSD #204 for vocational transportation in January 2026.
Contract Details
Contract Amount
$1,800.00
Vendor
RAMSEY CUSD #204
Agency
Pana CUSD 8, IL
Contract Type
TRANSPORTATION
Document Date
February 23, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
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