Quarterly Fees Paid to State Comptroller
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Description
Johnson City remitted $17,616.44 in quarterly fees and fines to the Comptroller of Public Accounts in April 2026.
Contract Details
Contract Amount
$17,616.44
Vendor
COMPTROLLER OF PUBLIC ACCOUNTS
Agency
City of Johnson, TX
Contract Type
OTHER
Document Date
April 30, 2026
Contract Term
Quarterly
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