Miller Johnson Labor & Employment Invoice Approved
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Description
South Lake Schools Board approved a $560.00 payment to Miller Johnson for labor and employment legal services. The invoice was included among March 2026 checks totaling $758,292.01.
Contract Details
Contract Amount
$560.00
Vendor
MILLER JOHNSON
Agency
South Lake Schools, MI
Contract Type
LEGAL
Document Date
April 15, 2026
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