Professional and Expense Payments to Erin L Burkett
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Description
Erin L Burkett received numerous service and expense reimbursement payments between September 2024 and June 2025.
Contract Details
Contract Amount
Multiple payments from $50.00 to $427.95 (Sept 2024 – June 2025)
Vendor
BURKETT, ERIN L
Agency
Parchment School District, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 10, 2026
Contract Term
Sept 2024 – June 2025
Renewal Date
2025-06-26
Renewal Info
Individual disbursements, no ongoing renewal indicated.
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