town-of-deerfield-financial-report-november-3-2025_e7f.pdf
Overpayment refund issued to Albert Rau
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Description
The Town of Deerfield issued a $216.66 overpayment refund to Albert Rau via Clearing Account check 2332. This transaction appears as a corrective financial disbursement rather than a service contract.
Contract Details
Contract Amount
$216.66
Vendor
RAU, ALBERT
Agency
Town of Deerfield, MI
Contract Type
OTHER
Document Date
November 3, 2025
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town-of-deerfield-financial-report-november-3-2025_e7f.pdf
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