Sales Tax Remittance to NE Dept of Revenue Approved
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Description
The Board authorized an operations fund payment of $579.49 to the NE Dept of Revenue for sales tax remittance. This payment was included in the approved finance report.
Contract Details
Contract Amount
$579.49
Vendor
NE DEPT OF REVENUE
Agency
Valparaiso village, NE
Contract Type
FINANCIAL_SERVICES
Document Date
April 14, 2026
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