easton-township-s-d-6-payroll-accrual-report-july-31-2025_9d2.pdf
Employee United Way payroll deduction remitted
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Description
Easton School District processed a $10.00 payroll deduction remittance to UNITED WAY on July 31, 2025. The payment reflects charitable contributions pledged by employees.
Contract Details
Contract Amount
$10.00
Vendor
UNITED WAY
Agency
Easton Township S/D #6, MI
Contract Type
FINANCIAL_SERVICES
Document Date
July 31, 2025
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easton-township-s-d-6-payroll-accrual-report-july-31-2025_9d2.pdf
easton-township-s-d-6-payroll-accrual-report-july-31-2025_9d2.pdf
easton-township-s-d-6-payroll-accrual-report-july-31-2025_9d2.pdf
easton-township-s-d-6-payroll-accrual-report-july-31-2025_9d2.pdf
easton-township-s-d-6-payroll-accrual-report-july-31-2025_9d2.pdf
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