Repeat child support remittance to Alaska agency
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Description
The district again remitted $253.90 to the Alaska Child Support Services Division on August 25, 2025 for child support withholdings from the August 22 payroll.
Contract Details
Contract Amount
$253.90
Vendor
ALASKA CHILD SUPPORT SERVICES DIVISION
Agency
Shakopee Public School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
September 15, 2025
Renewal Info
Continues as long as underlying support order is active.
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