des_moines_area_comm_college_check_register_report.pdf
Collection Services Payment to CCB Credit Services
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Description
Des Moines Area Community College paid $3,290.58 to CCB Credit Services Inc for collection agency services under the Office of the Controller. The payment is categorized as collection agency expense.
Contract Details
Contract Amount
$3,290.58
Vendor
CCB CREDIT SERVICES INC
Agency
Des Moines Area Community College, IA
Contract Type
FINANCIAL_SERVICES
Document Date
October 23, 2025
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