Court Fines Remittance to State Treasurer Approved
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Description
South Bend authorized a $1,101.77 payment to the Office of the State Treasurer for February 2026 court fines and forfeitures. The remittance was processed via vendor check 50299.
Contract Details
Contract Amount
$1,101.77
Vendor
OFFICE OF THE STATE TREASURER
Agency
City of South Bend, WA
Contract Type
FINANCIAL_SERVICES
Document Date
March 9, 2026
Contract Term
February 2026
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