Child Support Remittance Payment Approved by Council
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Description
The council approved a $379.00 payment to DIVISION OF CHILD SUPPORT, reflecting payroll-related withholding. The payment was included in the claims batch.
Contract Details
Contract Amount
$379.00
Vendor
DIVISION OF CHILD SUPPORT
Agency
City of Gregory, TX
Contract Type
FINANCIAL_SERVICES
Document Date
May 4, 2026
More from DIVISION OF CHILD SUPPORT
More from City of Gregory
City of Gregory Council Meeting Minutes May 4, 2026
City of Gregory Council Meeting Minutes May 4, 2026
City of Gregory Council Meeting Minutes May 4, 2026
City of Gregory Council Meeting Minutes May 4, 2026
City of Gregory Council Meeting Minutes May 4, 2026
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