IOSCO RESA A/P Check Register October 2024
January 25 2024 check to Huron Community Bank
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Description
IOSCO RESA disbursed $2,428.91 to Huron Community Bank on January 25, 2024 via check. This payment continues the agency's regular bank obligations.
Contract Details
Contract Amount
$2,428.91
Vendor
HURON COMMUNITY BANK
Agency
Iosco RESA, MI
Contract Type
FINANCIAL_SERVICES
Document Date
October 31, 2024
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IOSCO RESA A/P Check Register October 2024
IOSCO RESA A/P Check Register October 2024
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