Houghton Lake Community Schools A/P Check Register April 2026
Supply or Equipment Purchase from DEW-EL
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Description
Houghton Lake Community Schools paid DEW-EL $763.43 on April 9, 2026 for supplies or equipment via check 295931.
Contract Details
Contract Amount
$763.43
Vendor
DEW-EL
Agency
Houghton Lake Community School District, MI
Contract Type
SUPPLIES
Document Date
April 30, 2026
Contract Term
Check date 04/09/2026
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Houghton Lake Community Schools A/P Check Register April 2026
Houghton Lake Community Schools A/P Check Register April 2026
Houghton Lake Community Schools A/P Check Register April 2026
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