IOSCO RESA A/P Check Register October 2024
Payment to individual vendor Wendy Tuttle
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Description
IOSCO RESA paid Wendy Tuttle $82.27 via direct deposit on July 7, 2023, as reflected in the A/P register.
Contract Details
Contract Amount
$82.27
Vendor
TUTTLE, WENDY
Agency
Iosco RESA, MI
Contract Type
OTHER
Document Date
October 31, 2024
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