City of Del Mar Regular Meeting Agenda Packet May 19 2026
Payment to California State Disbursement Unit Ratified
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Description
The City processed a $296.73 payment to the California State Disbursement Unit tied to Remittance ID #200000002325 on May 1, 2026. This garnishment-related disbursement was ratified in the List of Demands.
Contract Details
Contract Amount
$296.73
Vendor
CALIFORNIA STATE DISBURS
Agency
City of Del Mar, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
Paid May 1, 2026
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