town-of-deerfield-financial-report-august-11-2025_d3c.pdf
Disbursement issued to individual JOSH CROTS
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Description
The Town of Deerfield issued check 2224 to JOSH CROTS for $187.30 as recorded in the disbursement register. The financial report does not specify the purpose of this payment.
Contract Details
Contract Amount
$187.30
Vendor
CROTS, JOSH
Agency
Town of Deerfield, MI
Contract Type
OTHER
Document Date
August 11, 2025
Renewal Info
Appears as a one-time payment to an individual with no renewal terms.
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deerfield-village-council-meeting-minutes-august-11-2025_29d.pdf
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