Check to BRUNNER Voided and Reissued to Correct Payee
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Description
Emmett Township voided a $1,191.60 check made out to vendor name BRUNNER on May 21, 2025 after correcting the payee to John R. Brunner. The void reflects a clerical adjustment rather than cancellation of services.
Contract Details
Contract Amount
$1,191.60 (voided)
Vendor
BRUNNER
Agency
Town of Emmett charter, MI
Contract Type
OTHER
Document Date
October 9, 2025
Contract Term
Check voided on 05/21/2025
More from BRUNNER
More from Town of Emmett charter
Charter Township of Emmett AgendaPacket Regular Board Meeting 2026-06-11
Charter Township of Emmett AgendaPacket Regular Board Meeting 2026-06-11
Charter Township of Emmett AgendaPacket Regular Board Meeting 2026-06-11
Charter Township of Emmett AgendaPacket Regular Board Meeting 2026-06-11
Charter Township of Emmett AgendaPacket Regular Board Meeting 2026-06-11
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