Council Approves IRS Tax Payment in Claims
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Description
Jewell City Council approved payment of $2,945.55 to the IRS for tax obligations as part of the June 22, 2026 claims. The expenditure was authorized within the consent agenda.
Contract Details
Contract Amount
$2,945.55
Vendor
IRS
Agency
City of Jewell Junction, IA
Contract Type
FINANCIAL_SERVICES
Document Date
June 22, 2026
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