FINANCIAL_SERVICESAPPROVED
City of Beaman Minutes Regular Council Meeting 2026-05-14
March WET tax remittance approved
$231.38City of BeamanIOWA DEPARTMENT OF REVENUE & FINANCEMay 14, 2026
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Description
Beaman authorized a $231.38 payment to the Iowa Department of Revenue & Finance for March WET tax. The tax remittance was included in the April–May claims.
Contract Details
Contract Amount
$231.38
Vendor
IOWA DEPARTMENT OF REVENUE & FINANCE
Agency
City of Beaman, IA
Contract Type
FINANCIAL_SERVICES
Document Date
May 14, 2026
Contract Term
March 2026
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