fowlerville_community_schools_board_of_education_r.pdf
District Issues Payment to Antrim Township
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Description
Fowlerville Community Schools paid $252.00 to ANTRIM TOWNSHIP on August 7, 2025 for unspecified township-related charges. The transaction appears in the August check register.
Contract Details
Contract Amount
$252.00
Vendor
ANTRIM TOWNSHIP
Agency
Fowlerville Community Schools, MI
Contract Type
OTHER
Document Date
November 11, 2025
Contract Term
Single payment dated 8/7/2025
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fowlerville_community_schools_board_of_education_r.pdf
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