Child support remittance to Family Support Payment Center
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Description
On April 2, 2026, the Board issued a $711.00 check to the Family Support Payment Center for child support withholdings. This reflects statutory payroll remittance obligations.
Contract Details
Contract Amount
$711.00
Vendor
FAMILY SUPPORT PAYMENT CENTER
Agency
City of Hannibal city, MO
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
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