Des Moines Area Comm College Check Register Report Feb 2026
Collection services from CCB Credit Services Inc
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Description
DMACC paid CCB Credit Services Inc $6,423.37 for collection agency services. The expenses are recorded as collection agency expenditures for the Controller's Office.
Contract Details
Contract Amount
$6,423.37
Vendor
CCB CREDIT SERVICES INC
Agency
Des Moines Area Community College, IA
Contract Type
FINANCIAL_SERVICES
Document Date
February 19, 2026
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