Council Approves Q3 941 Payment to U.S. Treasury
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Description
The City of Columbia council approved a $2,386.56 payment to the United States Treasury for third-quarter 941 payroll tax obligations. The payment was part of the October 2025 warrant vouchers.
Contract Details
Contract Amount
$2,386.56
Vendor
UNITED STATES TREASURY
Agency
City of Columbia, SD
Contract Type
FINANCIAL_SERVICES
Document Date
November 5, 2025
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city-of-columbia-council-meeting-minutes-november-5-2025_44a.pdf
city-of-columbia-council-meeting-minutes-october-2025_b8e.pdf
city-of-columbia-council-meeting-minutes-october-2025_b8e.pdf
city-of-columbia-council-meeting-minutes-october-2025_b8e.pdf
city-of-columbia-council-meeting-minutes-october-2025_b8e.pdf
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