town-of-deerfield-tlc-financial-report-august-11-2025_eb5.pdf
Individual reimbursement to JOSH CROTS
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Description
The TLC report records a $187.30 payment to individual payee JOSH CROTS, likely for reimbursement or small-scale services. This is a routine individual disbursement.
Contract Details
Contract Amount
$187.30
Vendor
CROTS, JOSH
Agency
Town of Deerfield, MI
Contract Type
OTHER
Document Date
August 11, 2025
Renewal Info
Single payment to an individual; no renewal or term structure noted.
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town-of-deerfield-financial-report-november-3-2025_e7f.pdf
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