Download Check Register Summary
•
Download Check Register Detail
Date | Payee | Amount | Void Date |
8/7/2025 |
ENVISAGE TECHNOLOGIES, LLC |
+ $32,679.65 |
|
|
Invoice # | Date | Description | Amount |
INV121842 |
7/1/2025 |
Renewal: TargetSolutions LMS, Eval+, & Guardian Tracking |
$32,679.65 |
|
8/7/2025 |
OAKLAND COUNTY TREASURERS BLDG 12E |
+ $449,092.00 |
|
|
Invoice # | Date | Description | Amount |
CI062043 |
7/7/2025 |
FY26 Drain Debt Prepayment |
$449,092.00 |
|