City of Odessa AgendaPacket Finance Committee 2026-05-26
City Processes Garnishment Payment to Family Support Center
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Description
The City of Odessa remitted $230.77 to the Family Support Payment Center for an employee garnishment obligation. This April 2, 2026 payment satisfies case 61771722 for the period.
Contract Details
Contract Amount
$230.77
Vendor
FAMILY SUPPORT PAYMENT CENTER
Agency
City of Odessa, MO
Contract Type
OTHER
Document Date
May 26, 2026
Contract Term
Invoice dated 04/02/2026; paid 04/02/2026
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