caniff_liberty_academy_check_register_june_2023.pdf
DTE Utility Service Billed and Paid
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Description
DTE was paid $69.50 for utility services for account #9200 366 4882 1.
Contract Details
Contract Amount
69.50
Vendor
DTE ACC#9200 366 4882 1
Agency
Caniff Liberty Academy, MI
Contract Type
UTILITIES
Document Date
June 30, 2023
Renewal Info
Utility payment implies ongoing monthly service.
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