Harpers Ferry City Council Minutes 2026-06-11
Payment to Iowa Department of Revenue Approved
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Description
Harpers Ferry authorized a $389.00 payment to the Iowa Department of Revenue and Finance for tax liabilities. The payment was included in the consent agenda claims.
Contract Details
Contract Amount
$389.00
Vendor
IOWA DEPARTMENT OF REVENUE & FINANCE
Agency
City of Harpers Ferry, IA
Contract Type
FINANCIAL_SERVICES
Document Date
June 11, 2026
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