Sewer Payroll Child Support Remitted to Collection Services
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Description
The City processed a $181.99 sewer payroll child support remittance to Collection Services in its April 1, 2026 claims. This fulfills statutory wage garnishment obligations.
Contract Details
Contract Amount
$181.99
Vendor
COLLECTION SERVICES
Agency
City of Roland, IA
Contract Type
FINANCIAL_SERVICES
Document Date
April 15, 2026
Contract Term
Claim dated April 1, 2026
Renewal Info
Ongoing statutory remittance with no conventional renewal terms.
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