Township approves payment to JARED MENTO
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Description
Washington Township authorized a $1,495.71 disbursement to JARED MENTO in its June 5, 2026 check run. The payment formed part of the accounts payable approved on June 17, 2026.
Contract Details
Contract Amount
$1,495.71
Vendor
MENTO, JARED
Agency
Town of Washington charter, MI
Contract Type
OTHER
Document Date
June 17, 2026
More from MENTO, JARED
More from Town of Washington charter
Charter Township of Washington AgendaPacket 2026-06-17
Charter Township of Washington AgendaPacket 2026-06-17
Charter Township of Washington AgendaPacket 2026-06-17
Charter Township of Washington AgendaPacket 2026-06-17
Charter Township of Washington AgendaPacket 2026-06-17
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