City of Centerville Unapproved Regular Meeting Minutes 2026-05-04
Additional IRS Vendor Liability Payment Approved
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Description
Centerville approved a $3,558.15 payment to the Internal Revenue Service for vendor liability obligations. This is another routine tax-related remittance.
Contract Details
Contract Amount
$3,558.15
Vendor
INTERNAL REVENUE SERVICE
Agency
Town of Centerville, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 4, 2026
Renewal Info
Ongoing tax remittance obligations to IRS.
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