pana-cusd-8-report-2025-01-22_447.pdf
AF Plan Serv Receives Payment for 403(b) Admin Fees
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Description
Pana CUSD 8 processed payments totaling $34.00 to AF Plan Serv for 403(b) administration fees for payrolls run on January 3 and 17, 2025.
Contract Details
Contract Amount
$34.00
Vendor
AF PLAN SERV
Agency
Pana CUSD 8, IL
Contract Type
FINANCIAL_SERVICES
Document Date
January 22, 2025
Contract Term
1/3/25 and 1/17/25 payments
Renewal Date
2025-01-17
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