City Processes Child Support Remittance Payment
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Description
Viborg approved a $346.15 remittance to the DIVISION OF CHILD SUPPORT related to employee payroll deductions. This payment was included in the warrant register.
Contract Details
Contract Amount
$346.15
Vendor
DIVISION OF CHILD SUPPORT
Agency
City of Viborg, SD
Contract Type
FINANCIAL_SERVICES
Document Date
June 8, 2026
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City of Viborg Minutes Official Proceedings 2026-06-08
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