SD Department of Revenue remittance approved
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Description
Summerset Commission authorized a $1,162.98 payment to the SD Department of Revenue in its May 7–20, 2026 claims list. The payment likely reflects tax or fee remittances.
Contract Details
Contract Amount
$1,162.98
Vendor
SD DEPARTMENT OF REVENUE
Agency
City of Summerset, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 21, 2026
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