Sales Tax Remitted to SD Dept. of Revenue
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Description
The City of Crooks approved a $3,883.53 payment to the South Dakota Department of Revenue for sales tax payable. The remittance covers taxes collected on taxable activities.
Contract Details
Contract Amount
$3,883.53
Vendor
SD DEPT OF REVENUE
Agency
City of Crooks, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
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