Osceola City Council Minutes 2026-06-09
Child Support EFT Payments to Collection Service Center
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Description
The City processed two EFT payments of $904.96 each to Collection Service Center for child support obligations as part of payroll deductions.
Contract Details
Contract Amount
$904.96
Vendor
COLLECTION SERVICE CENTER
Agency
City of Osceola, IA
Contract Type
FINANCIAL_SERVICES
Document Date
June 9, 2026
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