Child Support Remittance to Collection Services on Park Payroll
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Description
Roland’s April 15, 2026 claims include a $118.95 child support remittance to Collection Services from park payroll. This fulfills legally mandated wage garnishment.
Contract Details
Contract Amount
$118.95
Vendor
COLLECTION SERVICES
Agency
City of Roland, IA
Contract Type
FINANCIAL_SERVICES
Document Date
April 15, 2026
Contract Term
Claim dated April 15, 2026
Renewal Info
Ongoing statutory remittances; no renewable contract.
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