Houghton Lake Community Schools A/P Check Register April 2026
Large Additional ORS Payment by District
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Description
The district remitted an additional $90,709.06 by direct deposit to State of Michigan ORS on April 17, 2026 under transaction 20201617.
Contract Details
Contract Amount
$90,709.06
Vendor
STATE OF MICHIGAN ORS
Agency
Houghton Lake Community School District, MI
Contract Type
FINANCIAL_SERVICES
Document Date
April 30, 2026
Contract Term
Direct deposit date 04/17/2026
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financial_report_with_technology_sawacki_and_hile.pdf
financial_report_with_technology_sawacki_and_hile.pdf
Houghton Lake Community Schools A/P Check Register April 2026
Houghton Lake Community Schools A/P Check Register April 2026
Houghton Lake Community Schools A/P Check Register April 2026
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