April 10 Illinois Payroll Tax Payment
Trusted by teams at
Description
On April 10, 2026 the district sent the Illinois Department of Revenue $43,803.65 for state payroll tax withholdings. This large remittance is included in the vendor payment summary over $25,000.
Contract Details
Contract Amount
$43,803.65
Vendor
ILLINOIS DEPT OF REVENUE
Agency
Aptakisic-Tripp CCSD 102, IL
Contract Type
FINANCIAL_SERVICES
Document Date
April 27, 2026
Contract Term
April 10, 2026 payroll cycle
Renewal Info
Ongoing payroll tax remittance obligation.
More from ILLINOIS DEPT OF REVENUE
More from Aptakisic-Tripp CCSD 102
Aptakisic-Tripp School District 102 Board Meeting Agenda May 2026
Aptakisic-Tripp School District 102 Board of Education Meeting Agenda April 2026
Aptakisic-Tripp School District 102 Board of Education Meeting Agenda April 2026
Aptakisic-Tripp School District 102 Board of Education Meeting Agenda April 2026
Aptakisic-Tripp School District 102 Board of Education Meeting Agenda April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.