Child Support Payment Processed to State Disbursement
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Description
A $1,525 child support/maintenance payment was made to State Disbursement as part of regular payroll deductions and approved in the monthly disbursements.
Contract Details
Contract Amount
$1,525.00
Vendor
STATE DISBURSEMENT
Agency
Deerfield-Bannockburn Fire Protection District, IL
Contract Type
OTHER
Document Date
February 12, 2026
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Issuing Agency
Fire District
Deerfield, IL
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