City of Viborg Minutes Official Proceedings 2026-06-08
Second Collections Payment Approved to Bureau
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Description
Viborg authorized a second $98.63 payment to CREDIT COLLECTIONS BUREAU tied to account 6292157. The payment continues prior collections-related obligations.
Contract Details
Contract Amount
$98.63
Vendor
CREDIT COLLECTIONS BUREAU
Agency
City of Viborg, SD
Contract Type
FINANCIAL_SERVICES
Document Date
June 8, 2026
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