Payment Adjustment Recorded for Charles Harris
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Description
The City of Croswell's accounts payable includes a net payment entry of $189.29 associated with Charles Harris, reflecting an adjustment or correction.
Contract Details
Contract Amount
$0.00, $189.29
Vendor
HARRIS, CHARLES
Agency
City of Croswell, MI
Contract Type
OTHER
Document Date
October 21, 2024
Renewal Info
Single adjusted payment entry.
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