Antioch C.C. Dist.#34 AP Check Register December 2023
Antioch Support Professionals Dues Payment
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Description
Antioch C.C. Dist.#34 processed a $1,869.85 payment to Antioch Support Professionals on 12/29/2023.
Contract Details
Contract Amount
$1,869.85
Vendor
ANTIOCH SUPPORT PROFESSIONALS
Agency
Antioch CCSD 34, IL
Contract Type
OTHER
Document Date
December 31, 2023
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