Child Support Withholding Remitted to State Dept
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Description
The City processed a $1,269.80 child support withholding remittance to the DEPT OF CHILD SUPPORT SERVICES as part of the April 10 bank drafts.
Contract Details
Contract Amount
$1,269.80
Vendor
DEPT OF CHILD SUPPORT SERVICES
Agency
City of Greenfield, CA
Contract Type
FINANCIAL_SERVICES
Document Date
April 25, 2026
Contract Term
Single bank draft on 04/10/2026
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