Treasury Remittance Paid to MICH DEPT TREASURY
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Description
Williamstown Township authorized an EFT payment of $1,718.34 to MICH DEPT TREASURY as a remittance from the General Fund for April 2026. The transaction was recorded as part of the monthly check disbursement report.
Contract Details
Contract Amount
$1,718.34
Vendor
MICH DEPT TREASURY
Agency
Town of Williamstown, MI
Contract Type
FINANCIAL_SERVICES
Document Date
April 8, 2026
More from MICH DEPT TREASURY
More from Town of Williamstown
Williamstown Township Board Meeting Synopsis 2026-06-10
Williamstown Township Board Meeting Synopsis 2026-06-10
Williamstown Township Board Meeting Synopsis 2026-05-13
Williamstown Township Board Meeting Minutes April 8, 2026
Williamstown Township Board Meeting Minutes April 8, 2026
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