caniff-liberty-academy-budget-status-report-may-31-2025_819.pdf
DTE Utility Payment for May 2025 Approved
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Description
Caniff Liberty Academy approved a payment of $3,925.74 to DTE for utility services for May 2025 under account 9200 366 4882 1.
Contract Details
Contract Amount
$3,925.74
Vendor
DTE ACC#9200 366 4882 1
Agency
Caniff Liberty Academy, MI
Contract Type
UTILITIES
Document Date
May 31, 2025
Contract Term
May 2025 utility billing
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