new-dawn-academy-of-warren-report-2024-09-30_6ea.pdf
Utility Services Payment to DTE
Trusted by teams at
Description
DTE (Acct 920046690938) was paid $1,943.60 for utility services in September.
Contract Details
Contract Amount
$1,943.60
Vendor
DTE - 920046690938
Agency
New Dawn Academy of Warren, MI
Contract Type
UTILITIES
Document Date
September 30, 2024
Contract Term
September 2024
Renewal Date
2024-09-30
Renewal Info
Ongoing monthly utility service.
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