Town Remits Funds to State Comptroller
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Description
The Town of Ulster remitted $61,792.00 to the State Comptroller in March 2026, fulfilling state-mandated financial obligations. This payment supports state-managed fiscal and oversight functions affecting the town.
Contract Details
Contract Amount
$61,792.00
Vendor
STATE COMPTROLLER
Agency
Glenerie Water District, NY
Contract Type
FINANCIAL_SERVICES
Document Date
April 28, 2026
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Town of Ulster Monthly Supervisor's Report March 2026
Town of Ulster Monthly Supervisor's Report March 2026
Town of Ulster Monthly Supervisor's Report March 2026
Town of Ulster Monthly Supervisor's Report March 2026
Town of Ulster Monthly Supervisor's Report March 2026
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