city_council_meeting_agenda_november_2025.pdf
Child Support Withholdings Remitted to State Agency
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Description
The City sent two $346.15 bank drafts to the Department of Child Support Services on October 24 and November 7, 2025, remitting court-ordered child support withholdings from employee wages.
Contract Details
Contract Amount
$346.15 (each draft on 10/24/2025 and 11/07/2025)
Vendor
DEPT OF CHILD SUPPORT SERVICES
Agency
City of Greenfield, CA
Contract Type
OTHER
Document Date
November 18, 2025
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