Antioch C.C. Dist.#34 Check Register April 2026
Albertsons Paid for Grocery Supplies
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Description
The district issued a $46.05 payment to Albertsons on April 14, 2026 for food-related purchases.
Contract Details
Contract Amount
$46.05
Vendor
ALBERTSONS
Agency
Antioch CCSD 34, IL
Contract Type
FOOD_SERVICES
Document Date
April 14, 2026
Contract Term
Check date 04/14/2026
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