FINANCIAL_SERVICESAPPROVED
Kanawha City Council Minutes 2026-05-12
Council Approves April WET Remittance
$578.41City of KanawhaWETMay 12, 2026
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Description
Kanawha City Council authorized a $578.41 payment labeled WET for April, likely representing a required tax or fee remittance. The payment fulfills a recurring statutory obligation.
Contract Details
Contract Amount
$578.41
Vendor
WET
Agency
City of Kanawha, IA
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
Contract Term
April 2025
Renewal Info
Recurring statutory or regulatory payment; no term specified.
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