Internal City of Dowagiac Interfund Payments Recorded
Trusted by teams at
Description
Internal payments totaling $9,023.68 were made to CITY OF DOWAGIAC for charges such as utilities between city funds, as reflected in the manual paper check register.
Contract Details
Contract Amount
$9,023.68
Vendor
CITY OF DOWAGIAC
Agency
City of Dowagiac, MI
Contract Type
UTILITIES
Document Date
January 12, 2026
Contract Term
Payments dated 12/30/2025
More from CITY OF DOWAGIAC
More from City of Dowagiac
City of Dowagiac Regular Meeting Agenda May 2026
City of Dowagiac Regular Meeting Agenda May 2026
City of Dowagiac Regular Meeting Agenda May 2026
City of Dowagiac Regular Meeting Agenda May 2026
City of Dowagiac Regular Meeting Agenda May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.