city_of_south_bend_council_meeting_agenda_november.pdf
Excise tax remittance to Department of Revenue
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Description
The City processed a $9,517.61 EFT payment to the Department of Revenue for October 2025 excise taxes on water and sewer services. This tax remittance was part of the November 10, 2025 disbursements.
Contract Details
Contract Amount
$9,517.61
Vendor
DEPT OF REVENUE - EFT PAY
Agency
City of South Bend, WA
Contract Type
FINANCIAL_SERVICES
Document Date
November 24, 2025
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