Sewer Loan Principal and Interest Paid to Santel
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Description
The City of Parkston approved sewer fund payments to Santel totaling $53,252.64 for loan principal and interest. These debt service payments were part of April claims.
Contract Details
Vendor
SANTEL
Agency
City of Parkston, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
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