Fort Scott City Commission Agenda 2026-06-02
Garnishment Payment Remitted to Kansas Payment Center
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Description
Fort Scott processed a $286.15 payment to the KANSAS PAYMENT CENTER related to case BB22DM000158, reflecting a payroll deduction such as child support. This fulfills court-ordered obligations via payroll.
Contract Details
Contract Amount
$286.15
Vendor
KANSAS PAYMENT CENTER
Agency
Fort Scott Housing Authority, KS
Contract Type
FINANCIAL_SERVICES
Document Date
June 2, 2026
Contract Term
Payroll date 05/22/2026
Renewal Info
Ongoing garnishment or support payment will continue per court order until satisfied.
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