Child Support Garnishment Remitted to State Unit
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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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