aledo_isd_board_of_trustees_regular_meeting_agenda.pdf
Sales and use tax remittance to TEXAS COMPTROLLER
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Description
Aledo ISD remitted $859.54 to the TEXAS COMPTROLLER for September sales and use tax obligations. The payment satisfies state tax compliance for student store activities.
Contract Details
Contract Amount
$859.54
Vendor
TEXAS COMPTROLLER
Agency
Aledo Isd, TX
Contract Type
FINANCIAL_SERVICES
Document Date
December 16, 2025
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