city_council_meeting_agenda_july_2025.pdf
Child Support Withholdings Remitted by City
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Description
Greenfield remitted $2,540.60 to the DEPT OF CHILD SUPPORT SERVICES for court-ordered child support payroll withholdings.
Contract Details
Contract Amount
$2,540.60
Vendor
DEPT OF CHILD SUPPORT SERVICES
Agency
City of Greenfield, CA
Contract Type
FINANCIAL_SERVICES
Document Date
July 22, 2025
Contract Term
Payroll date 07/03/2025
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