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FINANCIAL_SERVICESAPPROVED

Beatrice Board of Public Works Payment Approval Report 2026-05-29

NE Department of Revenue tax remittances approved

$89,944.66Town of BeatriceNE DEPARTMENT OF REVENUEMay 29, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
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Description

The Beatrice Board of Public Works approved $89,944.66 in remittances to the NE Department of Revenue for April 2026 sales and use taxes and utility taxes for Electric and Water Funds.

Contract Details

Contract Amount

$89,944.66

Vendor

NE DEPARTMENT OF REVENUE

Agency

Town of Beatrice, AL

Contract Type

FINANCIAL_SERVICES

Document Date

May 29, 2026

Contract Term

April 2026

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