junction_city_school_district_fund_balance_changes.pdf
Garnishment Remitted to Social Security Administration
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Description
The district issued a $112.67 garnishment payment to SOCIAL SECURITY ADM, reflecting a court or agency-ordered withholding from employee pay. This payment is documented in the disbursement fund register.
Contract Details
Contract Amount
$112.67
Vendor
SOCIAL SECURITY ADMINISTRATION
Agency
Junction City School District, AR
Contract Type
FINANCIAL_SERVICES
Document Date
October 1, 2025
Contract Term
Check 140049 issued 10/20/21, period 4/23
Renewal Info
Continues as a periodic garnishment until the obligation is fulfilled.
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