Child support remittance to Family Support Center
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Description
Hannibal Board of Public Works remitted $711.00 to the Family Support Payment Center on April 2, 2026 for employee child support obligations. This reflects mandated payroll deductions.
Contract Details
Contract Amount
$711.00
Vendor
FAMILY SUPPORT PAYMENT CENTER
Agency
City of Hannibal city, MO
Contract Type
OTHER
Document Date
May 18, 2026
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