City of the Village of Clarkston AgendaPacket Regular City Council Meeting 2026-06-08
Professional Services Invoice Approved for Payment
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Description
The City of Clarkston approved payment of $570.00 to Jerry / Kristin for professional services rendered in April 2026. The invoice included standard and court-related services.
Contract Details
Contract Amount
$570.00
Vendor
JERRY / KRISTIN
Agency
City of Village of Clarkston, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
Contract Term
April 2026 Invoice
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