City of Odessa AgendaPacket Finance Committee 2026-05-26
Second April Garnishment Payment Sent to Family Support
Trusted by teams at
Description
A second April 2026 garnishment payment of $230.77 was sent by the City of Odessa to the Family Support Payment Center for case 61771722.
Contract Details
Contract Amount
$230.77
Vendor
FAMILY SUPPORT PAYMENT CENTER
Agency
City of Odessa, MO
Contract Type
OTHER
Document Date
May 26, 2026
Contract Term
Invoice dated 04/16/2026; paid 04/16/2026
More from FAMILY SUPPORT PAYMENT CENTER
Related Contracts
City of Odessa AgendaPacket Finance Committee 2026-05-26
APPROVEDCity of Odessa AgendaPacket Finance Committee 2026-05-26
APPROVEDFort Scott City Commission Agenda 2026-05-19
APPROVEDHannibal Board of Public Works Agenda 2026-05-18
ONGOINGHannibal Board of Public Works Agenda 2026-05-18
ONGOINGMore from City of Odessa
City of Odessa AgendaPacket Finance Committee 2026-05-26
City of Odessa AgendaPacket Finance Committee 2026-05-26
City of Odessa AgendaPacket Finance Committee 2026-05-26
City of Odessa AgendaPacket Finance Committee 2026-05-26
City of Odessa AgendaPacket Finance Committee 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.