Accounts Payable Check Register Report 2026-04-18
IP sewer service payment to ONTWA TOWNSHIP
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Description
The same check entry reflects an additional open payment of $708.36 to ONTWA TOWNSHIP for the IP monthly sewer bill, indicating multiple locations on one invoice.
Contract Details
Contract Amount
$708.36
Vendor
ONTWA TOWNSHIP
Agency
Edwardsburg village, MI
Contract Type
UTILITIES
Document Date
April 18, 2026
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