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FINANCIAL_SERVICESAPPROVED

City of Viborg Minutes Official Proceedings 2026-06-08

City Processes Child Support Remittance Payment

$346.15City of ViborgDIVISION OF CHILD SUPPORTJune 8, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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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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