FINANCIAL_SERVICESAPPROVED
Bennett City Council Regular Meeting Minutes April 2026
Payment made to Child Support Recovery Unit
$148.14City of BennettCHILD SUPPORT RECOVERY UNITApril 6, 2026
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Description
Bennett processed a $148.14 payment to the Child Support Recovery Unit as part of its accounts payable. This appears related to mandated payroll withholdings.
Contract Details
Contract Amount
$148.14
Vendor
CHILD SUPPORT RECOVERY UNIT
Agency
City of Bennett, IA
Contract Type
FINANCIAL_SERVICES
Document Date
April 6, 2026
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