Houghton Lake Community Schools A/P Check Register April 2026
Support Payment Remittance to Michigan State Disbursement Unit
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Description
The district sent a $1,986.72 direct deposit to the Michigan State Disbursement Unit on April 1, 2026 for support order remittances under transaction 20201602.
Contract Details
Contract Amount
$1,986.72
Vendor
MICHIGAN STATE DISBURSEMENT UNIT
Agency
Houghton Lake Community School District, MI
Contract Type
FINANCIAL_SERVICES
Document Date
April 30, 2026
Contract Term
Direct deposit date 04/01/2026
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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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