Board reimburses City for 1099-NEC filing fees
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Description
The Board reimbursed the City of Bristol, Tennessee $19.27 for IRS 1099-NEC filing fees for the 2025 tax year, processed as Check 1493.
Contract Details
Contract Amount
$19.27
Vendor
CITY OF BRISTOL TN
Agency
City of Bristol, TN
Contract Type
OTHER
Document Date
June 22, 2026
Contract Term
Filing fee for IRS 1099-NEC forms for 2025 filing year
Renewal Info
Annual tax-related filing reimbursement; future years may see similar payments.
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