town-of-balance-of-deerfield-financial-report-august-11-2025_57c.pdf
Supply purchase from ETNA SUPPLY CO.
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Description
The Town of Deerfield recorded an $890.40 payment to ETNA SUPPLY CO. under check 2220 for supplies during the August 11, 2025 reporting period.
Contract Details
Contract Amount
$890.40
Vendor
ETNA SUPPLY COMPANY
Agency
Town of Balance of Deerfield, MI
Contract Type
SUPPLIES
Document Date
August 11, 2025
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