pana-cusd-8-report-2024-11-15_9e0.pdf
AF Plan Serv Receives 403(b) Admin Fee Payment
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Description
AF Plan Serv was paid $17.00 for 403(b) plan administrative services by Pana CUSD 8 in November 2024.
Contract Details
Contract Amount
$17.00
Vendor
AF PLAN SERV
Agency
Pana CUSD 8, IL
Contract Type
FINANCIAL_SERVICES
Document Date
November 15, 2024
Contract Term
11/4/2024 (pay date)
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