Collections Bureau Service Payment Authorized
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Description
Council approved a $98.63 payment to CREDIT COLLECTIONS BUREAU tied to account 6292157. The expenditure reflects use of third-party collection services.
Contract Details
Contract Amount
$98.63
Vendor
CREDIT COLLECTIONS BUREAU
Agency
City of Viborg, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 7, 2026
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