Payroll Garnishment Payment to CREDIT MANAGEMENT
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Description
A payroll deduction for child support/garnishment was remitted to CREDIT MANAGEMENT as part of employee payroll.
Contract Details
Contract Amount
$32.85
Vendor
CREDIT MANAGEMENT
Agency
Laramie Regional Airport Joint Powers Board, WY
Contract Type
OTHER
Document Date
June 2, 2026
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Issuing Agency
Special District
Laramie, WY
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