Accounts Payable Check Register Report 03/14/2026 - 04/17/2026
Intergovernmental payment to ONTWA TOWNSHIP
Trusted by teams at
Description
ONTWA TOWNSHIP received a $1,110.13 paper check on April 10, 2026 from the agency for shared services or reimbursements. The payment is open.
Contract Details
Contract Amount
$1,110.13
Vendor
ONTWA TOWNSHIP
Agency
Edwardsburg village, MI
Contract Type
OTHER
Document Date
April 17, 2026
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