Arbiterpay Trust Mott May Disbursement Approved
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Description
The Board approved a $3,500 May 19, 2026 disbursement to Arbiterpay Trust Mott for electronic payment services tied to school programs. This transaction was part of the May accounts payable register.
Contract Details
Contract Amount
$3,500.00
Vendor
ARBITERPAY TRUST MOTT
Agency
Waterford School District, MI
Contract Type
FINANCIAL_SERVICES
Document Date
June 18, 2026
Contract Term
Payment dated 5/19/2026
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