City remits water protection fees to Kansas Department of Revenue
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Description
The City of Harper remitted $564.70 to the Kansas Department of Revenue for Clean Drinking and Water Protection fees. This payment fulfills statutory obligations related to water utility operations.
Contract Details
Contract Amount
$564.70
Vendor
KANSAS DEPT OF REVENUE
Agency
City of Harper, IA
Contract Type
UTILITIES
Document Date
April 27, 2026
Contract Term
Single remittance dated 2026-04-27
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