City of Clermont Minutes Regular Session 2026-06-01
Child Support Withholding Paid to Collection Service Center
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Description
Clermont approved a $190.13 payment to Collection Service Center related to a child support payment withholding. The transaction was included among disbursements paid after the last meeting.
Contract Details
Contract Amount
$190.13
Vendor
COLLECTION SERVICE CENTER
Agency
City of Clermont, IA
Contract Type
FINANCIAL_SERVICES
Document Date
June 1, 2026
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