Brownsburg Town Council Agenda Packet 2026-06-25
Child Support Withholdings Remitted to Indiana DCS
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Description
The Town Council authorized $2,506.00 in payroll child support remittances to the Indiana Department of Child Services for the June 18, 2026 payroll. These payments fulfill court-ordered withholding obligations.
Contract Details
Contract Amount
$2,506.00
Vendor
INDIANA DEPT OF CHILD SERVICES
Agency
Town of Brownsburg, IN
Contract Type
FINANCIAL_SERVICES
Document Date
June 24, 2026
Contract Term
PR 6/18/26
Renewal Date
2026-06-18
Renewal Info
Ongoing remittance of employee child support garnishments each payroll.
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