City of Hutchinson Agenda 2026-05-19
City Remits April 2026 Sales Tax to State
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Description
The City of Hutchinson remitted $9,738.01 to the Kansas Dept of Revenue for April 2026 sales tax obligations under invoice APR26. The payment covered golf and water fund sales tax payables.
Contract Details
Contract Amount
$9,738.01
Vendor
KANSAS DEPT OF REVENUE
Agency
City of Hutchinson, KS
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
April 2026
Renewal Date
2026-05-31
Renewal Info
Monthly sales tax remittances based on taxable sales.
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