Fort Scott City Commission Agenda 2026-05-19
Support Payment Remitted to Family Support Center
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Description
The City of Fort Scott remitted $115.38 to the Family Support Payment Center for Case #91666531 pursuant to a court-ordered payroll deduction. The payment was processed through payroll liabilities.
Contract Details
Contract Amount
$115.38
Vendor
FAMILY SUPPORT PAYMENT CENTER
Agency
City of Fort Scott, KS
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
Payroll deduction on 05/08/2026
Renewal Info
Ongoing court-ordered withholding until modified or terminated; no contractual end date specified.
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