new-dawn-academy-of-warren-report-2024-12-31_870.pdf
DTE Utility Invoice Approved and Paid
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Description
DTE was paid $1,793.23 for curriculum-related utility services in December 2024 at New Dawn Academy.
Contract Details
Contract Amount
$1,793.23
Vendor
DTE - 920046690938
Agency
New Dawn Academy of Warren, MI
Contract Type
UTILITIES
Document Date
December 31, 2024
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