Brownsburg Town Council Agenda February 26 2026
Child Support Remittance Payment Approved
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Description
Town Council paid $1,300.00 to INDIANA DEPT OF CHILD SERVICES for payroll withholding (child support) as required.
Contract Details
Contract Amount
$1,300.00
Vendor
INDIANA DEPT OF CHILD SERVICES
Agency
Town of Brownsburg, IN
Contract Type
OTHER
Document Date
February 26, 2026
Contract Term
PR 2/13/26
Renewal Date
2026-03-13
Renewal Info
Ongoing regularly as required by court orders.
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