Civic IQ
FINANCIAL_SERVICESAPPROVED

city_council_meeting_agenda_august_2025.pdf

Child Support Remittance Drafts to State Department

$1,269.80 and $1,234.05City of GreenfieldDEPT OF CHILD SUPPORT SERVICESAugust 26, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Greenfield approved multiple bank drafts to the Department of Child Support Services totaling several thousand dollars, reflecting court-ordered payroll deductions for employees.

Contract Details

Contract Amount

$1,269.80 and $1,234.05

Vendor

DEPT OF CHILD SUPPORT SERVICES

Agency

City of Greenfield, CA

Contract Type

FINANCIAL_SERVICES

Document Date

August 26, 2025

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