Child Support Remittance via Warrant Approved
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Description
Viborg City Council approved a $346.15 remittance to the DIVISION OF CHILD SUPPORT related to employee withholdings. The payment was processed through the regular warrant list.
Contract Details
Contract Amount
$346.15
Vendor
DIVISION OF CHILD SUPPORT
Agency
City of Viborg, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 7, 2026
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