easton-township-s-d-6-payroll-accrual-report-july-31-2025_9d2.pdf
Unemployment cooperative payroll accrual paid to ESD 105
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Description
Easton School District approved a $573.04 payroll accrual payment to ESD 105 UNEMPLOYMENT COOPERATI on July 31, 2025. The payment supports the district's unemployment cooperative obligations.
Contract Details
Contract Amount
$573.04
Vendor
ESD 105 UNEMPLOYMENT COOPERATI
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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