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FINANCIAL_SERVICESAPPROVED

City of Atwater City Council Agenda Packet May 11, 2026

Child Support Garnishment Remitted to State Unit

$363.69City of AtwaterSTATE DISBURSEMENT UNITMay 11, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

The May 7, 2026 warrant register documents a $363.69 payment to the State Disbursement Unit for child support garnishments from the April 22, 2026 payroll. This remittance is part of routine payroll-related disbursements acknowledged by the Council.

Contract Details

Contract Amount

$363.69

Vendor

STATE DISBURSEMENT UNIT

Agency

City of Atwater, CA

Contract Type

FINANCIAL_SERVICES

Document Date

May 11, 2026

Contract Term

4/22/26 payroll garnishment

Renewal Info

Recurring garnishment remittance associated with employee court orders and payroll cycles.

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