town-of-balance-of-deerfield-financial-report-august-11-2025_57c.pdf
Disbursement made to JOSH CROTS
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Description
The Town issued check 2224 in the amount of $187.30 to JOSH CROTS as part of its August 11, 2025 disbursements.
Contract Details
Contract Amount
$187.30
Vendor
CROTS, JOSH
Agency
Town of Balance of Deerfield, MI
Contract Type
OTHER
Document Date
August 11, 2025
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