Child support remittance to 1st Security Bank approved
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Description
The Board approved a $1,958.00 payment to 1st Security Bank-Child Support dated April 30, 2026 as part of payroll deductions processing. This warrant handles employee child support remittances.
Contract Details
Contract Amount
$1,958.00
Vendor
1ST SECURITY BANK-CHILD SUPPOR
Agency
Aberdeen School District, WA
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
Payment date 04/30/2026
Renewal Info
Recurring payroll deduction remittance; ongoing under existing financial arrangements.
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